Skip to Content

2016-17 Annual Plan

The 2016-17 Annual Plan includes:

  • Highlights of major areas of expenditure.
  • The activities Council is to undertake in the 2016-17 year, levels of service to be provided and the measurement thereof.
  • Council’s programme of asset renewal and improvement.
  • The budgeted cost of undertaking the activities and related asset renewals and improvements.
  • The means of financing the cost of those activities and assets, including rates, fees, charges and debt. 

Read the document online

Click on the link to see a flipbook version of this document.  2016-17 Annual Plan

Download the whole document

PDF Document.2016-17 Annual Plan (5.5 Mb)

Download Individual Sections


PDF Document. Part 1: Executive Summary (1.0 Mb)

  • Mayor's Introduction
  • Elected Council Members
  • Purpose of this Plan
  • Consultation
  • Financial Overview
  • Annual Plan Disclosure Statement for the Period Commencing on 1 July 2016 
  • LTP Consultation Amendments
  • Audit Opinion

PDF Document. Part 2: Our Business (78 Kb)

  •  Activity Groups and Activities

PDF Document. Council Activities (267 Kb) 

  • Activity Group: People
  • Activity Group: Community Facilities
  • Activity Group: Roads and Footpaths

PDF Document. Council Activities Cnt'd (326 Kb) 

  • Activity Group: Flood Protection and Control works
  • Activity Group: Sewerage Including Treatment and Disposal
  • Activity Group: Stormwater Drainage
  • Activity Group: Water Supply
  • Activity Group: Solid Waste Management

PDF Document. Council Activities Cnt'd (243 Kb) 

  • Activity Group: Environmental Management

PDF Document. Council Activities Cnt'd (340 Kb) 

  • Activity Group: Regulatory
  • Activity Group: Regional Development

PDF Document. Part 3: Financial Information (567 Kb) 

  • Statement of Comprehensive Revenue and Expense 
  • Statement of Other Comprehensive Revenue and Expense
  • Statement of Changes in Net Assets/Equity
  • Statement of Financial Position
  • Statement of Cash Flows
  • Statement of Accounting Policies
  • Assumptions, Disclosures and Compliance
  • Notes to the Financial Statements

PDF Document. Part 4: Funding Impact Statement and Rates (2.8 Mb) 

  • Funding Impact Statement
  • Rate Movements 2016-17
  • Indicative Impact on Benchmark Properties

PDF Document. Appendices (390 Kb)

  • Council Committees and Members
  • Ward Boundaries
  • Council Staff Structure
  • MDC Directory
  • Glossary of Terms

Rate Funding Allocations Summary 2016-2017

Can't find what you are looking for?

Try our A-Z of Services, FAQs or search the site. Let us know about it. Use our feedback form or email us.

File types

To view PDF files, you may need to download Adobe Reader.

Get Adobe Reader.

Having trouble opening a PDF with Google Chrome? Read more