Annual Plan 2016/17

What happened to this consultation?

Wellington City Council sought your views on the 2016/17 Annual Plan. 

Proposal documents

• Annual Plan 2016/17 Consultation Document (1.13MB PDF)
  A high-level overview of all the proposals and the budget for the 2016/17 year
• Draft Low Carbon Capital Plan (927KB PDF) | Text version (24.7MB RTF)

  The plan details how the Council plans to reduce carbon emissions in the city and from Council operations.

• Urban Development Agency 
  • Proposal (1.4MB PDF) | Text version (31.1MB RTF)
    An outline of the proposal to establish an Urban Development Agency to act as a catalyst for good-quality development and urban renewal in the city.
    
  • Business case (844KB PDF) | Text version (48.5MB RTF)
    A detailed business case for the proposal to create an Urban Development Agency. 

Supporting documents

• Prospective Financial Statements and Statements of Significant Accounting Policies (482KB PDF) 
• Funding Impact Statements and FIS Rating Mechanisms (669KB PDF) 
• Draft Financial Prudence (40KB PDF) | Text version (2.1MB RTF)
• Food Act Fees Statement of Proposal (76KB PDF) | Text version (2.14MB RTF)
• 2016/17 Annual Plan Proposed Fees and User Charges (324KB PDF) 
• Annual Plan 2016/17 Statements of Service Provision (531KB PDF) | Text version (5.21MB RTF)
• 2016/17 Annual Plan Projects and Programmes (122KB PDF)
• Glossary for Annual Plan 2016/17 Supporting Documents (52KB PDF) | Text version (2.10MB RTF)
• Zealandia Proposal (149KB PDF) | Text version (2.40MB RTF)