Our annual plans and reports

Annual Plan

Every three years Upper Hutt City Council produces a Long Term Plan (LTP) setting out the projects, activities and services that we will invest in and develop over a 10 year period. The Long Term Plan incorporates the Annual Plan for that year. In the intervening years, an Annual Plan is produced on its own.

Annual Plan 2026-27

 Upper Hutt City Council adopted its Annual Plan 2026–27 at its Council meeting on Wednesday 1 April 2026.

The plan, which takes effect from 1 July 2026, sets out Council’s priorities for the year ahead.

You can view or download a copy of the Annual Plan here: Annual Plan 2026/27(PDF, 2MB)

Annual Report

The Annual Report is a document Council produces each year outlining our achievements and accountability to the community for decisions made throughout the year. As well as highlights from the past year, the report includes performance measures and financial information.

We adopted the Annual Report 2024/25(PDF, 5MB) on 31 October 2025.

Our annual report demonstrates what we have delivered in 2024 – 2025, and how we tracked against our financial and performance targets.

For those readers wanting a quick overview, a summary of key information from the report is available in our Annual Report Summary 2024/25.(PDF, 18MB)

A limited number of printed copies will be available from late November 2025 at Council reception and Upper Hutt Libraries.

Quarterly Non-Financial Performance Report

This quarterly performance report summarises Upper Hutt City Council’s progress on the Long Term Plan non-financial performance targets. 

The report supports elected members by offering clear and transparent updates on organisational performance, so their governance decisions are based on current and accurate information.

You can either view the report in full(PDF, 233KB)  which is ordered by the activity groups used in the Long Term Plan, or by each section as below:

Leadership(PDF, 96KB) Community and Recreation(PDF, 117KB)                Economic Development(PDF, 96KB)
Water Supply(PDF, 131KB)              Wastewater and Stormwater(PDF, 131KB)          Land Transport(PDF, 98KB)
Sustainability(PDF, 94KB) Planning and Regulatory(PDF, 116KB)