Update on the Invercargill City Council Annual Plan 2020/2021
The Annual Plan will contain the budget for the financial year (July 2020 – June 2021) and include details of any variations to the forecast for Year 3 (2020/2021) included in the Long-term Plan (2018 – 2028)
Invercargill City Council will adopt and publish an Annual Plan prior to the end of June 2020. This will be based on the third year of the Long Term Plan. As a result consultation on the Annual Plan is not required.
Council made this decision at an Extraordinary Meeting of Council meeting held on Tuesday 24 March 2020, following consideration of the unique circumstances caused by Covid-19.
The rates rise forecast in the 2018 – 2028 LTP for 2020/2021 was 3.54%. Council will deliberate prior to the adoption of the 2020/2021 Annual Plan and may continue with this forecast rates rise or adopt a lower level rate rise.
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Strategy and Policy Manager
Annual Plans are produced in the two years between the adoptions of Long-Term Plans. The Annual Plan implements the Long-Term Plan and provides a budget for the next financial year to achieve this. The Annual Plan also explains variations between the two documents.
Annual Plan 2019-2020
The 2019-2020 Annual Plan was adopted on 27 June 2019
Annual Plan 2017-2018
The 2017-2018 Plan was adopted on 23 May 2017.
NOTE: The 2015-2025 Long-Term Plan is available on this page.
Annual Plan 2016-2017
The 2016-2017 Annual Plan was adopted on June 14, 2016.
Annual Plan 2014-2015
The 2014-2015 Annual Plan was adopted on June 17, 2014. It is available as a 35MB file – Annual Plan complete – or split into the following sections:
- Section 1 – Introduction
- Section 2 – Key Projects
- Section 3 – Council Activities
- Section 4 – CCOs
- Section 5 Fees Charge
- Section 6 – Financial Management