Annual Plan

Annual Plans are produced in the two years between the adoptions of Long Term Council Community Plans (LTCCPs). The Annual Plan implements the LTCCP and provides a budget for the next financial year to achieve this.

The Annual Plan also explains variations between the two documents.

The Council adopts a Draft Annual Plan for consultation with the community.  After hearing, considering and making decisions on submissions, the Annual Plan is adopted (before June 30).

2011-2012 Annual Plan

  • Section1: Contents, Mayor's comments, CEO's comments, Introduction, the Council, Council structure, Management structure, Readers' guide, Development of the plan, Financial overview, Community outcomes, Maori capacity 552KB. 
  • Section 2: Introduction to Council activities, Infrastructural services, Development and regulatory structures, Community services, Corporate services. Includes October 2010 solid waste update. 2MB. 
  • Section 3: Council-controlled organisations (Invercargill City Holdings Ltd, Southland Museum and Art Gallery Trust, Invercargill Venue and Events Management Ltd) 111KB. 
  • Section 4: Fees and charges 228KB.  
  • Section 5: Financial management (includes prospective statement of finaancial position, and accounting and rating policies) 2.9MB. 
  • Cover 59KB.


2010-2011 Annual Plan

  • Section1: Contents, Mayor's comments, CEO's comments, Introduction, the Council, Council structure, Management structure, Submission process, Readers' guide, Development of the plan, Financial overview, Community outcomes, Maori capacity. 890KB.
  • Section 2: Introduction to Council activities, Infratsructural services, Development and regulatory structures, Community services, Corporate services. Includes October 2010 solid waste update. 2.9MB.
  • Section 3: Council-controlled organisations (Invercargill City Holdings Ltd, Southland Museum and Art Gallery Trust, Venue Management Ltd). 100KB. 
  • Section 4: Fees and charges. 240KB. 
  • Section 5: Financial management (includes prospective statement of finaancial position, and accounting and rating policies). 2.7MB 
  • Cover 51KB.

2009-2010 Annual Plan
The 2009 - 2010 Annual Plan is incorporated in the 2009 – 2019 LTCCP.