We are very fortunate to have a robust economic base which enables council to undertake significant projects while delivering an efficient and effective service to ratepayers. Our budget provides for an average rate rise of just under 1 per cent – we believe this will be one of the lowest for New Zealand.
The Annual Plan consultation round also includes consideration of the city’s Draft Urban Growth Strategy and Draft Integrated Facilities Plan. The urban growth strategy aims to provide space for additional housing to cater for an expanding population into the future. This will provide the opportunity for growth and prosperity in the city.
The Annual Plan is an opportunity for local decision–making in meeting the current and future needs of the city and I look forward to hearing what you have to say..
Links to help you learn more and make you submissions on the Draft Annual Plan
In 2012 we produced Council's Long Term Plan covering the 10 years from 2012 to 2022. Here we outline the changes made to the Long Term Plan covering the 2013 to 2014 year.
As well as these changes, the areas we’re consulting on this year include our Draft Urban Growth Strategy outlining how the city could further develop, and the Draft Integrated Facilities Plan outlining how we will be providing community facilities in Hutt City over the next 30 years.
Click here to find out about the many ways to let us know what you think of the Draft Annual Plan.
Below you can read the Draft Annual Plan for 2013-2014 by chapter:
- What changes have been made to last year's plan?
- What else we are consulting on?
- Draft Urban Growth Strategy Summary (PDF 594 kb)
- Draft Urban Growth Strategy - Full Version (PDF 3 MB)
- Draft Integrated Facilities Plan Summary (PDF 657 kb)
- Draft Integrated Facilities Plan - Full Version (PDF 768 kb)
Achieving Our Goals (PDF 1 MB)
This section includes performance measures, project lists and financials broken down for each group and activity:
- Key Performance Indicators
- Group People
- Group Utility Services
- Group Environment
- Group Economy
- Group Organisation
Dollars and Cents (PDF 900 kb)
- Financial Summary
- Forecast Financial Statements
- Summary of Significant Accounting Policies
- Notes to the Financial Statements
- Funding Impact Statement
- Indicative Rates for 2013-2014
- Fees and Charges for 2013-2014
Definitions (PDF 284 kb)
Contact Details (PDF 66 kb)
- Mayor and Councillors
Draft Annual Plan Summary/Questionnaire (PDF 1 MB)
eds of Hutt City . I invite you to read the draft plan and make your thoughts known.
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