On 25 June 2014 the Council adopted the 2014/15 Annual Plan and agreed on an average rate rise of just under 7.5%.

cover of Annual Plan 2014/15Annual Plan and Three Year Plan amendments [PDF 7.64MB]

Based on public submissions, a number of amendments were made to the Draft Annual Plan.

Guide to Your Rates 2014-15 [PDF 224KB].


  1. Message from our Mayor and Chief Executive + Your Council [PDF 1.9MB]
  2. Amendments to the Annual Plan for inclusion in the final document [PDF 1.1MB]
  3. Financial overview [PDF 401KB]
  4. Activities and services [PDF 783KB]
  5. Planned Capital Projects [PDF 824KB]
  6. Financial forecasts [PDF 622KB]
  7. Funding Impact Statement and Rating Policy [PDF 536KB]
  8. Council fees and charges [PDF 769KB]
  9. Reserves and Trust funds [PDF 773KB]
  10. Capital Endowment Fund [PDF 694KB]
  11. Amendments to the Three Year Plan [PDF 1.33MB]