Annual Plan 2008/09

Palmerston North City Council has adopted its Annual Plan 2008/09.  It details what the Council is doing during year three of the 10 Year Plan, highlighting the Council’s priorities for the year and how they differ from the 10 Year Plan.

Annual Plan 2008/09

• Cover and Contents pages

• Introduction (He Mihi, A Message from the Mayor & Chief Executive, Framework of the Council, How does the Annual Plan fit with the 10 Year Plan)  

• Council's Priorities and Projects on the Go

• What you Get for Your Rates

• Groups of Activities
  - City Planning
  - Community Support
  - Democracy and Customer Services
  - Economic Development
  - Investments
  - Leisure
  - Regulatory
  - Roading and Parking
  - Water and Waste

• Financial Overview
  - Forecast Financial Statements
  - Statement of Accounting Policies
  - The Rating System, Rates and Funding Impact Statement

• Funding to External Organisations

• Levels of Service and Performance Measures

• Governance

• Council Contact Details

• Glossary and Index

The Annual Plan was adopted by the Council on 25 June 2008.  It will be available from the week beginning 7 July 2008 from the Customer Services Centre (06) 356 8199, the City Library and branch libraries.

The Council has to review its 10 Year Plan by June 2009, and will be seeking the views of the community as to the important issues the Council should take into account as part of this review.

Supporting Information

• 10 Year Plan 2006/16
• Council’s Core Policies associated with the 10 year Plan
• Asset Management Plans associated with the 10 Year Plan
• Creating Our Future - The Community Outcomes