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 2020 – 2021

We have completed Year 2 (2019 – 2020) of the Long Term Plan 2018 – 2028 and are now in Year 3 (2020 – 2021). Council adopted the Annual Plan 2020 – 2021(PDF, 2MB) on 30 June 2020, with the fiscal year beginning on 1 July 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. 

We are now in the process of preparing the Annual Report for 2019 – 2020. This report is expected to be adopted by Council in late October 2020.

The latest Annual Report 2018 – 2019(PDF, 6MB)  shows how Council has performed against objectives and performance targets which were outlined in Year 1 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)