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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 2020/21

The draft Annual Plan 2020/21 is now open for feedback. 

Say it Napier - AP

 

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

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:

  • Drinking water was named our "number one priority"
  • Our community has expressed concern about 'dirty water'. We're bringing forward $7.8m of infrastructure projects that'll enhance our water network and improve water clarity.
  • We approved $200,000 to fund a report to examine the feasibility and cost of providing citywide unchlorinated water supply (that meets new national drinking water regulations).
  • Waste Management. Major changes to international markets have forced councils to change their kerbside recycling services. From May 2019 the cost of our recycling service will increase and we won't be taking plastics 3-7. NCC will continue to subsidise the cost of kerbside recycling.
  • Hawke's Bay Disaster Relief Trust. A regional trust to help collect and distribute donations in an emergency has been established.
  • Provincial Growth Fund. NCC has made several applications to the Government's Provincial Growth Fund.
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