The Annual Plan 2016/17 was approved by the Council on 23 June 2016 and relates to the financial year 1 July 2016 to 30 June 2017.
The process involved staff and Commissioners reviewing the work programme and financial budgets and inviting the community to consider proposed adjustments. Feedback was considered from 119 individuals and organisation which resulted in further change to the plan prior to Council approval.
The ‘Forward’ to the Plan outlines the matters considered by the Commissioners following community feedback and the subsequent decisions taken. The Plan, on page 7-8, also provides a ‘Summary’ of the key adjustments to our work programme and financial budgets.
View the Annual Plan 2016-17
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