Annual Plan 2026-27

View plan sections

Part 1: Executive Summary (pages 1-10) contains:

• Mayor’s Message
• Elected Council Members
• Financial Overview
• Annual Plan Disclosure Statement for the Period Commencing 1 July 2026

Part 2: Our Business (pages 11-44) contains:

• Activity Groups and Activities
• Activity Group: People
• Activity Group: Community Facilities
• Activity Group: Road and Footpaths
• 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
• Activity Group: Environmental Management
• Activity Group: Regulatory
• Activity Group: Regional Development
• Activity Group: Corporate Services

Part 3: Financial Information (pages 45-64) contains:

• Statement of Comprehensive Revenue and Expense
• Forecast Statement of Other Comprehensive Revenue and Expense
• Forecast Statement of Changes in Net Assets/Equity
• Forecast Statement Of Financial Position
• Forecast Statement Of Cash Flows
• Notes to Financial Statements
• Statement of Accounting Policies
• Assumptions, Disclosure and Compliance
• Financial Funding Impact Statement (FIS)

Part 4: Rates Information (pages 65-106) contains:

• Rates Funding Impact Statement
• Indicative Impact on Benchmark Properties

Appendices (pages 107-117) contains:

• Council Committees and Members
• Ward Boundaries
• MDC Directory
• Glossary Of Terms