Annual Plan 2010-2011

Gisborne District Council adopted its 2010/11 Annual Plan on 27 May 2010. Annual Plan 2010/11

This annual plan is based on year 2 of council's Ten Year Plan 2009-2019. It sets out the activities council intends to carry out over the 2010/11 financial year, how much these activities will cost and how they will be funded.

Annual Plan 2010/11

The full plan - 2010/11 Annual Plan (7.1MB)

Or view the plan in parts:

About this plan (415kb)

Section one(516kb) - consultation process, our district, our council, our community outcomes

Section two(682kb) - summary and variations, major issues, major projects for year 2, finances, fees and charges, significant assumptions

Section three(1.6MB) - groups of activities

Section four(734kb) - our finances, rates - funding impact statement, rates examples

Appendix(401kb) - councillors, senior management, agents

Annual plans are required by law. They are prepared in consultation with the public in the years between the ten year plans. Ten Year Plans are produced every 3 years.

Draft annual plan consultation

Council went out for public feedback during March 2010.

21 meetings were held
69 submissions were received
26 submitters spoke at the submission hearing on 5-6 May

The following reports were considered at the hearing:

Draft annual plan hearing report
Hearing schedule - a timetable of submitters speaking.
Summary of submissions to be heard - with staff responses.
Summary of all submissions - with staff responses.
24 Annual Plan activity reports - brief summary by project or activity, the issues/themes arising from all submissions.