Annual Plan 2023-24

Part 1: Executive Summary (pages 1-12) contains:

• Mayor’s Introduction
• Elected Council Members
• Results of Consultation
• Financial Overview
• Annual Plan Disclosure Statement for the Period Commencing 1 July 2023

Part 2: Our Business (pages 13-96) contains:

• Activity Groups and Activities
• Activity Group: People
• Activity Group: Community Facilities
• Activity Group: The Provision of Road and Footpaths
• Activity Group: Flood Protection and Control Works
• Activity Group: Sewerage Including Treatment and Disposal
• Activity Group: Stormwater Drainage
• Activity Group: Water Supply
• Activity Group: Solid Waste Management
• Activity Group: Environmental Management
• Activity Group: Regulatory
• Activity Group: Regional Development

Part 3: Financial Information (pages 97-118) contains:

• Statement of Comprehensive Revenue and Expense
• Statement of Other Comprehensive Revenue and Expense
• Statement of Changes in Net Assets/Equity
• Statement Of Financial Position
• Statement Of Cash Flows
• Notes to Financial Statements
• Statement of Accounting Policies
• Assumptions, Disclosure and Compliance
• Financial Funding Impact Statement (FIS)

Part 4: Rates Information (pages 119-158) contains:

• Rates Funding Impact Statement
• Rates Movements 2023-24
• Indicative Impact on Benchmark Properties

Appendices (pages 159-171) contains:

• Council Committees and Members
• Ward Boundaries
• MDC Directory
• Council Staff Structure
• Glossary Of Terms

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