Operating Plan 2014-15

Adopted 20 May 2014

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Cover of the Operating Plan 2014-15

Introduction

The Council has adopted a Delivery Plan setting out the services and activities that it intends to achieve over the next term, being a four year period. To achieve these commitments a number of individual projects and activities will need to be carried out in each of the coming four years. The Operating Plan sets out the projects and activities for the coming twelve month period.

Projects and activities must be in accordance with achieving the outcomes on the Delivery Plan.

The Operating Plan is based on Council being allocated the increased level of rating income that has been applied for. The level of rates has not been determined at this stage. Should the application be not approved or approved at a lower rate than allowed for then roads projects will be reduced to bring the budget back to the level required to balance the activity.