Annual Plan 2011/12

Gisborne District Council adopted its 2011/12 Annual Plan on 26 May 2011. 

This annual plan is based on year 3 of our Ten Year Plan 2009-2019. It sets out the activities council intends to carry out over the 2011/12 financial year, how much the activities will cost and how they will be funded.

Annual plan 2011/12 documents

View the full document - Annual Plan 2011/12 (125 pages 3.1MB)

Here's the document in 6 sections:

1. Our Plan for 2011/12 (15 pages 944kb)

• includes consultation process, our district, our council, our community outcomes

2. Summary and Variations (23 pages 765kb)

• includes major issues, major projects for year 3, our finances, a summary of fees and charges, significant assumptions

To view the full schedule of fees and charges for 2011/12

3. Activities in depth

• animal control (737kb)
• aquatic and recreation facility (Olympic Pool) (762kb)
• arts and culture (690kb)
• building services (716kb)
• civil defence, emergency management, rural fires (781kb)
• community housing (593kb)
• community planning and development (736kb)
• conservation (796kb)
• enterprise operations (618kb)
• environmental health (695kb)
• environmental planning (820kb)
• flood control (657kb)
• governance (709kb)
• land transport and parking (751kb)
• libraries (732kb)
• reserves and open spaces (812kb)
• solid waste management (674kb)
• stormwater (712kb)
• support services (709kb)
• wastewater (645kb)
• water supply (682kb)

4. Our Finances (32 pages 533kb)

5. Amendments to the 2009-2019 Ten Year Plan (7 pages 911kb)

6. Appendix - directory (3 pages 762kb)

Draft annual plan documents

Draft Annual Plan 2011-2012

Summary brochure of draft Annual Plan