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The Annual Business Plan defines our objectives for the year, the activities required to deliver our strategic objectives along with how we will monitor and measure our performance. In addition, it contains a summary of proposed revenue and expenditure required to deliver our program, developed within the context of our Long-Term Financial Plan and Asset Management Plans.

Our Annual Business Plan outlines council’s priorities and program of work for the next 12 months. It allocates funding for key projects and services and shows what you will receive for your rates.

The Annual Report

The Annual report shows how we have progressed toward our key objectives and how we are working towards achieving the Community Vision.

Fees and charges

Section 188 of the Local Government Act 1999 provides that council may impose fees and charges by resolution.

Council is required to review the fees and charges annually.

The Long Term Financial Plan