Annual Plan 2008/09

This Annual Plan sets out the work programme and budget for the next 12 months (July 2008 to June 2009). It is based on the third year of the ARC's Long-Term Council Community Plan 2006-16 (LTCCP) and includes amendments to the ten-year plan.

Here you can view the Annual Plan as an entire document, or split into smaller sections for your convenience. Amendments to the LTCCP 2006-16 are found in chapter 2 and 4 below. 

Annual Plan 2008/09 full version

Annual Plan 2008/09 by section

Chapter 1 - Overview
(524.0 KB PDF)

This chapter includes a message from the chairman and chief executive, a description of the Auckland region, the features of a sustainable Auckland region, improving the sustainability of council operations, and a financial overview.

Chapter 2 - Amendments to the LTCCP 2006-16
(1.8 MB PDF)

This chapter includes the amendments to the LTCCP 2006-16 including:
- a contribution to the redevelopment of Eden Park to be paid in 2010/11
- new targeted rates for possum control in Awhitu and South Kaipara
- a change to the rating policy for postponement of rates on coastal farmlands to be extended to other rural farms
- minor modifications to the transport rate area boundary map
- the transfer of functions, duties and powers under the Building Act 2004
- the removal of Schedule 7.1 Schedule of Services and Fees from the Auckland Regional Navigation Safety Bylaws. These fees will now be managed through the Annual Plan process.
View the LTCCP 2006-16

Chapter 3 - Groups of Activity (full version)
(1.4 MB PDF)

This chapter outlines the groups of activities and programmes of work that the ARC will focus on over the next year. In each of the following sections you will find a list of the activities for that group, the key issues around those activities, what the ARC can afford to deliver, the current uncertainties, what we plan to achieve, our responsibilities, and what it will all cost.

Chapter 4 - Amended Financial Information (full version)
(832.4 KB PDF)

This chapter contains the ARC Group amended prospective financial statements and the Funding Impact Statement for the 2008/09 financial year.
View the LTCCP 2006-16

Chapter 5 - Council Controlled Organisations (full version)
(155.1 KB PDF)

This chapter outlines the structure, roles and responsibilities of the ARC’s council-controlled organisations, Auckland Regional Transport Authority and Auckland Regional Holdings.

Chapter 6 - Other Information (full version)
(156.6 KB PDF)

This chapter describes the ARC political and organisational structures, management team, glossary and contact details.

If you would like a copy of the plan, it's available at your local library, or you can contact us via:
Email: info@arc.govt.nz
Phone: 09 366 2000 (or 0800 80 60 40 outside the toll free area)

Follow this link for further information about your rates for 2008/09