Annual Plan 2013-2014
Kia ora and welcome to the Annual Plan for Hawke’s Bay Regional Council covering the 2013-2014 year.
The Local Government Act requires us to plan in three-year cycles. Every three years we consult the community with a draft long-term plan. This sets out our intentions for the decade ahead and highlights the key issues facing our region, and how we plan to address them. Our current Long Term Plan was adopted in June 2012.
As well as the online version - below - a full copy of the Annual Plan is available at Hawke’s Bay Regional Council offices in Napier, Wairoa and Waipawa and public libraries. You can also contact HBRC for a copy.
Annual Plan Document
Part 0 Welcome and Full Contents
Welcome and Contents
Part 1 Introduction
Chairman and Chief Executive's Comments, Financial Changes to the Long Term plan, Ammendments to the Long Term Plan (LTP) 2012-22, Non Financial Changes to the LTP, Your Councillors, Subission Guidelines, Submission Form.
Part 2 HBRC's Activities
Introduction to HBRC's Activities, Strategic Planning, Land Drainage and River Control, Regional Resources, Regulation, Biosecurity, Emergency Management, Transport, Governance and Community Engagement.
Part 3 Financial Information
Summary of Significant Accounting Policies, Significant Forecasting Assumptions, Forecast Financial Statements, Financial Metrics, Rate Movements, Funding Impact Statement, Explanation of Rating Method, Resource Management Charges, Building Act Charges, Navigation and Safety Charges, Charge Rates and Other information, Charges for the Provison of Information.