Annual Plan and Report

Our Annual Plan sets out what we aim to achieve in the given financial year. It presents the proposed budget and work programmes and is closely aligned to our Long-term Plan.


The Annual Plan 2019/20 updates the forecasted outputs and financial information in the second year of the council’s current Long-term Plan 2018-2028 (LTP).  It remains true to the council’s priorities consulted on via the LTP Consultation document 2018: Working together for a thriving Southland, and has no significant changes.

 Download an overview of the Annual Plan 2019/20
 Download​ the full Annual Plan 2019/20

Page reviewed: 22 May 2019 3:55pm