In each of the two years between Long-term Plans (LTPs) we produce an Annual Plan. The Annual Plan takes a fresh look at the budgets and work programme that we planned for the year, according to the LTP, and considers whether adjustments are needed.
Previous Annual Plan
Current Annual Plan
As you will be aware, at the February meeting, the Council deferred its Long-term Plan by 12 months and opted for a 2024-25 Annual Plan, to fulfil public consultation, budgetary and auditing requirements. It is giving staff the ability to build-in yet to be determined costs such as water supply, sewerage and stormwater. It also meant being able to incorporate New Zealand Land Transport Authority (NZTA) funding for roading projects, also unknown at this stage, into the LTP next year.
Read more:Council defers LTP and opts for 2024-25 Annual Plan - Central Otago District Council (codc.govt.nz)
At the Council meeting on Wednesday 24 April 2024, the Annual Plan for consultation 26 April to 26 May was approved: Annual Plan Consultation Document 2024-25
More information can be found on our Property and Rates FAQ page: Rates Rises - Frequently Asked Questions - Central Otago District Council (codc.govt.nz)
Previous Annual Plans
- Annual Plan 2022-2023 (PDF, 11.3MB)
- Annual Plan 2020-2021 (PDF, 6MB)
- Annual Plan 2019-2020 (PDF, 4.5MB)
- Annual Plan 2017-18 (PDF, 3.1MB)
- Annual Plan 2016-17 (PDF, 19.4MB)
- Annual Plan 2014-15 (PDF, 18.6MB)
- Annual Plan 2013-14 (PDF, 2.5MB)
- Annual Plan 2011-12 (PDF, 1.6MB)
- Annual Plan 2010-11 (PDF, 1MB)
- Annual Plan 2008-09 (PDF, 626.4KB)
- Annual Plan 2007-08 (PDF, 616KB)
