Our Annual Plan

​​​​​​​​​Every three years we develop a 10-Year Plan which sets out the major projects, budgets and financial strategy (including proposed rate increases) for the next 10 years. 

​An Annual Plan is produced in the two years between each 10-Year Plan and outlines any changes or additions to the projects, activities and financial information included in the 10-Year Plan. If there are no significant changes from the 10-Year Plan, Councils are not required to consult on their Annual Plan.

2020-21 Annual Plan
Back on track - Hamilton's COVID-19 response budget

Every year Council develops a plan that sets out the projects and budgets for the year ahead. As a Council we had our plan sorted –  to follow what we said we were going to do in Year 3 of our 2018-28 10-Year Plan.

But, COVID-19 changed that plan.

​We have relooked at our plan for the next 12 months and considered new savings, revised spending and how we can best support our great river city.

​Supporting documents​

Council discussions

Page reviewed: 12 Aug 2020 12:25pm