Annual Plan 2016/2017

The Council adopted its Annual Plan 2016-17 on 23 June 2016.

Annual Plan by chapter

Annual Plan 2016/17 [PDF, 2.3 MB]
Cover and Contents [PDF, 1.5 MB]
Financial Overview [PDF, 653 KB] 
Rating Policy [PDF, 557 KB] 
Capital Programme [PDF, 590 KB] 
Council Activities and Services [PDF, 463 KB]
Prospective Financial Statements [PDF, 493 KB]
Fees and Charges [PDF, 655 KB] 
Reserves and Other Funds [PDF, 558 KB] 

Draft consultation documents

Annual Plan 2016 Consultation Document [PDF, 7.6 MB] 
Financial Strategy [PDF, 1.2 MB] 
Infrastructure Strategy 2015-45(external link) 
Draft Annual Plan 2016-2017 [PDF, 2 MB]
Proposed Long Term Plan Amendments 2015-2025 [PDF, 2.8 MB] 
Submissions Volume(external link) - Public Submissions 


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