Annual Plan 2008 - 2009

Your Annual Plan - What is it?

  • It contains the annual budget and funding impact statement for the 2008/2009 year.
  • It identifies and explains any variations from the annual budget and funding impact statement included in our Long-Term Council Community Plan 2006-2016 (LTCCP)

What does it look like?

  • The Annual Plan includes the variances between the budget for 2008/2009 as opposed to the budget set out in the LTCCP.
  • It includes budgets for the 2008/2009 financial year.
  • It includes a funding impact statement which explains the revenue and financing mechanisms to be used to cover our estimated expenses in 2008/2009. Essentially this means how we calculate the rates.

How does the Annual Plan affect you?

  • The planned projects for the next year will be paid for by rates, reserve funds, depreciation and other funding.
  • For 2008/2009, rates will be increasing by an average of 8.8% to pay for maintenance and capital work.

The Annual Plan is published in the Adobe Reader format. You will need to install the Adobe Reader program on your computer in order to read the plan. If you do not already have Adobe Reader installed you can download it here

Due to its size the Annual Plan has been broken into small sections which are available for download below.

Section
Size
Cover & Mission Statement 68 kb
Introductory Pages 408 kb
Key Issues Overview 67 kb
Rates 107 kb
Proposed Changes to Fees & Charges 96.8 kb
Community Outcomes & Council Activities 509 kb
Community Leadership Group 91 kb
Planning & Regulatory Group 117 kb
Land Transport, Solid Waste & Water Services Groups 115 kb
Recreation & Community Facilities Group 130 kb
Financial Statements 117 kb
Statement of Accounting Policies 105 kb
Funding Impact Statement 217 kb
Glossary 58 kb
   
   

 

The audit report relates to the financial statements, and the other requirements of Central Hawke's Bay District Council  for the year ended [30 June 2009] included on Central Hawke's Bay District Council's website. The Council is responsible for the maintenance and integrity of Central Hawke's Bay District Council's (CHBDC) website. We have not been engaged to report on the integrity of CHBDC's website. We accept no responsibility for any changes that may have occurred to the financial statements,  and the other requirements since they were initially presented on the website.  

The audit report refers only to the financial statements, and the other requirements named above. It does not provide an opinion on any other information which may have been hyperlinked to or from the financial statements, and the other requirements. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited financial statements,  and the other requirements as well as the related audit report dated to confirm the information included in the audited financial statements, and the other requirements presented on this website.

Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.