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
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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.
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Section 2: Introduction to Council activities, Infrastructural services, Development and regulatory structures, Community services, Corporate services. Includes October 2010 solid waste update. 2MB.
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Section 3: Council-controlled organisations (Invercargill City Holdings Ltd, Southland Museum and Art Gallery Trust, Invercargill Venue and Events Management Ltd) 111KB.
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Section 4: Fees and charges 228KB.
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Section 5: Financial management (includes prospective statement of finaancial position, and accounting and rating policies) 2.9MB.
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Cover 59KB.
2010-2011 Annual Plan
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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.
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Section 2: Introduction to Council activities, Infratsructural services, Development and regulatory structures, Community services, Corporate services. Includes October 2010 solid waste update. 2.9MB.
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Section 3: Council-controlled organisations (Invercargill City Holdings Ltd, Southland Museum and Art Gallery Trust, Venue Management Ltd). 100KB.
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Section 4: Fees and charges. 240KB.
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Section 5: Financial management (includes prospective statement of finaancial position, and accounting and rating policies). 2.7MB
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Cover 51KB.
2009-2010 Annual Plan
The 2009 - 2010 Annual Plan is incorporated in the 2009 – 2019 LTCCP.