Each year we plan ahead for the next 12 months. In our Annual Plan, we also outline our major projects, and how we intend to pay for these (which includes the setting of next year’s rates). If the Long Term Plan is the grand strategy, mapping our goals for Napier in the decade ahead, then the Annual Plan details how we’ll get there.
The draft Annual Plan 2020/21 is now open for feedback.
Our Annual Plan also shows how we’re tracking against our Long Term Plan. It gives us an opportunity to review information, update budgets and make adjustments if we need to. For more information about the process for developing our Annual Plan - click here
Because even the best-made plans sometimes don’t go to plan! There are various reasons we make changes – sometimes we can’t deliver what we hoped and have to push a project into next year, or there might be compelling reasons to bring work forward that was scheduled for further down the track.
Our Annual Plan 2019/20 (14MB) was formally adopted by NCC on Friday 28 June, 2019. It contained some significant changes to our Long Term Plan. The key elements of the final Annual Plan include:
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