Council produces an Annual Plan for the two years between each Long Term Council Community Plan. Annual Plans are less detailed than Long Term Plans, confirming arrangements for raising revenue for the coming year. Annual Plans also contain variations to the Long Term Plan, should changes take place in the short term.

Council adopted its Annual Plan 2010-11 at a full Council meeting on 24 June 2010.

Long Term Plan Amendment:

Revenue & Financing Policy adopted 24 June 2010

Annual Plan 2010/11 (full document, PDF, 1.7MB, opens new window)

Introduction from the Mayor and Chief Executive (PDF, 128kb, opens new window)

Changes to the Draft Annual Plan (PDF, 114kb, opens new window)

Key Issues (includes amendments to the Long Term Plan) (PDF, 298kb, opens new window)

        Amendments include

• To provide an extra $1.3 million to the proposed Clutha Recreation Centre, lifting Council’s contribution from $1.2m to $2.5m.
• To change how the ratepayer contribution to the Recreation Centre is funded.

• To (a) grant $1m to West Otago Health Trust and (b) rate a Uniform Charge to the households which fall within the West Otago Health service area, to pay back the loan and interest charges needed to fund the grant.

Community Summary - Balclutha (PDF, 116kb, opens new window)

Community Summary - Clinton (PDF, 111kb, opens new window)

Community Summary - Kaka Point (PDF, 114kb, opens new window)

Community Summary - Kaitangata (PDF, 115kb, opens new window)

Community Summary - Lawrence (PDF, 117kb, opens new window)

Community Summary - Milton (PDF, 118kb, opens new window)

Community Summary - Owaka (PDF, 111kb, opens new window)

Community Summary - Stirling (PDF, 113kb, opens new window)

Community Summary - Tapanui (PDF, 117kb, opens new window)

Community Summary - Waihola  (PDF, 115kb, opens new window)

Community Summary - Rural  (PDF, 133kb, opens new window)

Council Activities (PDF, 1.2MB, opens new window)

Financial Information (PDF, 376kb, opens new window)