2017-18 Annual Plan

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2017-18 Annual Plan

The 2017-18 Annual Plan includes:

  • Highlights of major areas of expenditure.
  • The activities Council is to undertake in the 2017-18 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

2017-18 Annual Plan flipbook

Part 1 contains:

  • Mayor's Introduction
  • Elected Council Members
  • Result of Consultation
  • Financial Overview
  • Annual Plan Disclosure Statement for the Period Commencing on 1 July 2017

Part 2 contains:

  • Activity Groups and Activities
  • Activity Group: People
  • Activity Group: Community Facilities
  • Activity Group: Roads 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

Part 3 contains:

  • 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
  • Notes to Financial Statements
  • Funding Impact Statement
  • Assumptions, Disclosures and Compliance
  • Statement of Accounting Policies

Part 4 contains:

  • Rate Movements 2017-18
  • Indicative Impacts on Benchmark Properties
  • Rates Funding Impact Statement

Appendices

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