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Annual Plan

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.

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.

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 2022/23

Our Annual Plan 2022/23 was formally adopted by Napier City Council on 30 June 2022.

 Part of our Annual Plan involves identifying significant initiatives and projects we’re going to deliver over the course of this year. You can find a list of those projects here, grouped by the different activities we deliver.

Find out how our plans like the Long-term Plan and Annual Plan fit together.


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