2020-21 Annual Plan

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2020-21 Annual Plan

The 2020-21 Annual Plan includes:

  • Highlights of major areas of expenditure.
  • The activities Council is to undertake in the 2020-21 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.

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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 2020

Part 2 contains:

Activity Groups and Activities

  • People
    • Democratic Process
    • Culture and Heritage
    • Housing for Seniors
    • Community Support
    • Library Services
    • Emergency Management
  • Community Facilities
  • Roads and Footpaths
  • Flood Protection and Control Works
  • Sewerage Including Treatment and Disposal
  • Stormwater Drainage
  • Water Supply
  • Solid Waste Management Environmental Management
  • Environmental Management
    • Environmental Policy
    • Environmental Science and Monitoring
    • Resource Consents
    • Environmental Protection
  • Regulatory
    • Biosecurity (Pest Management)
    • Building Control
    • Environmental Health
    • Animal Control
    • Harbours
  • 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
  • Statement of Accounting Policies
  • Funding Impact Statement
  • Assumptions, Disclosures and Compliance

Part 4 contains:

  • Rates Funding Impact Statement
  • Rate Movements 2020-21
  • Indicative Impacts on Benchmark Properties

Appendices

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

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Rate Funding Allocations

The rate funding allocations summary page contains documents illustrating General-type Rates, General-type Charges, Targeted Rates and Charges and Services Charges sources for the various activities/services provided by Council each year.

Go to the Rate Funding Allocations Summary page

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