Our annual plans and reports

Annual Plan

Every three years Upper Hutt City Council produces a Long Term Plan (LTP) setting out the projects, activities and services that we will invest in and develop over a ten year period. The Long Term Plan incorporates the Annual Plan for that year. In the intervening years, an Annual Plan is produced on its own.

Annual Plan 2019 – 2020

We have completed Year 1 (2018 – 2019) of the Long Term Plan 2018 – 2028 and are now in Year 2 (2019 – 2020). Council adopted the Annual Plan 2019 – 2020(PDF, 4MB) on 26 June 2019, with the fiscal year beginning on 1 July 2019.

Draft Annual Plan 2020 – 2021

We are now in the process of developing the Annual Plan 2020 – 2021 (Year 3 of the Long Term Plan 2018 – 2028). We included a high-level information spread in the Upper Hutt Leader on 13 May, and have posted supporting information here detailing what we are proposing to do.

Upper Hutt Leader—high-level information spread(PDF, 133KB)

Draft Annual Plan 2020 – 2021 Overview(PDF, 605KB)

Draft Annual Plan 2020 – 2021 Activities(PDF, 340KB)

Draft Annual Plan 2020 – 2021 Financials(PDF, 1MB)

Fees and Charges for 2020 – 2021(PDF, 3MB)  (Council agenda when they were adopted)

Feedback on the draft Annual Plan 2020 – 2021

We are not asking for submissions on this draft Annual Plan 2020 – 2021 as the rates requirement, rates increase and planned debt are within the limits set out in the LTP. However, Upper Hutt City Council, has an open-door policy and we will consider any feedback you wish put forward. If you have feedback on this plan let us know by 5.00 pm Sunday, 7 June. You can email askus@uhcc.govt.nz, submit a feedback form from our ‘Have your say’ web page, post your feedback to Private Bag 907, Upper Hutt 5140, or contact us via Messenger: /upperhuttcitycouncil 

Final Annual Plan 2020 – 2021

Any feedback we receive will be presented to Council for consideration on 17 June. Council will also be considering any latest information on the pandemic and implications for our plans and programs for the 2020 – 2021 year. Council will adopt the final Annual Plan 2020 – 2021 at an extraordinary Council meeting on 30 June 2020.

 

Annual Report

The Annual Report is a document Council produces each year outlining our achievements and accountability to the community for decisions made throughout the year. As well as highlights from the past year, the report includes performance measures and financial information. 

The latest Annual Report 2018 – 2019(PDF, 6MB)  shows how Council has performed against objectives and performance targets which were outlined in year one of the Long Term Plan 2018 – 2028.

For those readers wanting a quick overview, a summary of key information from the report is available in Council’s Annual Report Summary 2018 – 2019.(PDF, 3MB)