Table of Contents
1. Apologies Ngā Whakapāha
2. Declarations of Interest Ngā Whakapuaki Aronga
3. Draft Annual Plan 2026/27
Recommendation
Minute
Attachments
A - Audit and Risk Management Committee Recommendations - 2 February 2026
B - Financial Overview
C - Funding Impact Statement
D - Rating Information
E - Rating Policies
F - Financial Prudence Benchmarks
G - Proposed Capital Programme
H - Proposed Minor Changes to Levels of Service
I - Proposed Fees and Charges
J - Prospective Financial Statements
K - Statement of Significant Accounting Policies
L - Reserves and Trust Funds
M - Capital Endowment Fund
N - Summary of Grants
O - List of properties for consultation seeking the community views and preferences as to their future use
Consultation Document [published separately]