The Marlborough District Council 2020-2021 Annual Plan includes:
- Highlights of major areas of expenditure.
- The activities Council is to undertake in the 2020-21 year, levels of service to be provided and the measurement thereof.
- Council’s programme of asset renewal and improvement.
- The budgeted cost of undertaking the activities and related asset renewals and improvements.
- The means of financing the cost of those activities and assets, including rates, fees, charges and debt.
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Part 1 contains:
- Mayor’s Introduction
- Elected Council Members
- Result of Consultation
- Financial Overview
- Annual Plan Disclosure Statement for the Period Commencing on 1 July 2020
Part 2 contains:
Activity Groups and Activities
- People
- Democratic Process
- Culture and Heritage
- Housing for Seniors
- Community Support
- Library Services
- Emergency Management
- Community Facilities
- Roads and Footpaths
- Flood Protection and Control Works
- Sewerage Including Treatment and Disposal
- Stormwater Drainage
- Water Supply
- Solid Waste Management Environmental Management
- Environmental Management
- Environmental Policy
- Environmental Science and Monitoring
- Resource Consents
- Environmental Protection
- Regulatory
- Biosecurity (Pest Management)
- Building Control
- Environmental Health
- Animal Control
- Harbours
- Regional Development
Part 3 contains:
- Statement of Comprehensive Revenue and Expense
- Statement of Other Comprehensive Revenue and Expense
- Statement of Changes in Net Assets/Equity
- Statement of Financial Position
- Statement of Cash Flows
- Notes to Financial Statements
- Statement of Accounting Policies
- Funding Impact Statement
- Assumptions, Disclosures and Compliance
Part 4 contains:
- Rates Funding Impact Statement
- Rate Movements 2020-21
- Indicative Impacts on Benchmark Properties
Appendices
- Council Committees and Members
- Ward Boundaries
- Council Staff Structure
- MDC Directory
- Glossary of Terms
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Rate Funding Allocations
The rate funding allocations summary page contains documents illustrating General-type Rates, General-type Charges, Targeted Rates and Charges and Services Charges sources for the various activities/services provided by Council each year.
Go to the Rate Funding Allocations Summary page