Draft Annual Plan - We'd like to hear from you
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Opening
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Closing
Below are the supporting documents for the Draft Annual Plan:
Budgets
Overall Organisational Budgets for 2022-23 AP
Activity Budgets for 2022-23 AP - Water Supplies
Activity Budgets for 2022-23 AP - Stormwater and Drainage
Activity Budgets for 2022-23 AP - Sewerage
Activity Budgets for 2022-23 AP - Roading and Footpaths
Activity Budgets for 2022-23 AP - Regulatory Services
Activity Budgets for 2022-23 AP - Public Services (Waste Minimisation)
Activity Budgets for 2022-23 AP - Public Services (Reserves)
Activity Budgets for 2022-23 AP - Public Services (Property)
Activity Budgets for 2022-23 AP - Public Services (Library)
Activity Budgets for 2022-23 AP - Public Services (Emergency Services)
Activity Budgets for 2022-23 AP - Public Services (Community Services)
Activity Budgets for 2022-23 AP - HSTP&S
Activity Budgets for 2022-23 AP - Governance and Corporate Services
Activity Budgets for 2022-23 AP - Earthquake Recovery
Activity Budgets for 2022-23 AP - Coastal Hazards
Forecast Financial Statements
Forecast Financial Statements for 2022-23 AP
Forecast Funding Impact Statements for 2022-23 AP
Group Activity Financial Statements for 2022-23 AP
Overall Capital Programme for 2022-23 AP
Reserve Funds for 2022023 AP
Rating Information
Breakdown of Rates for the 2022-23 AP
Proposed Rates for the 2022-23 AP
Rating Maps - Area Boundaries Maps 16-21
Rating Maps - Township Boundaries Maps 1-15
Sample Property Analysis - Amberley
Sample Property Analysis - Amuri
Sample Property Analysis - Cheviot
Sample Property Analysis - Glenmark
Sample Property Analysis - Hanmer Springs
Sample Property Analysis - Hurunui
Sample Property Analysis - Summary
