In the years when we do not produce a Long Term Plan, an Annual Plan is prepared to detail the work programme and expenditure for the coming year. The Annual Plan provides up to date budgets and information on specific areas of work Council plans to undertake for the next financial year.
The Annual Plan highlights any variations for the coming year from what was proposed in the Long Term Plan 2021-2031. Where there are significant variations, reasons are provided as well as the financial impact of these changes.
The financial year beginning 1 July 2022 is the second year of Mackenzie District Council’s Long Term Plan 2021-2031. The Long Term Plan sets out the Council’s ten-year budget and work programme and is updated, in consultation with the community, every three years.