Long Term Plan 2018 to 2028

Thanks again to everyone who helped shape our city’s future by giving feedback on our draft Long Term Plan 2018-28. The final version of the Long Term Plan is now available below.

This includes a document showing what changed from the draft version to the final, following public feedback. 

Long Term Plan volume 1 [PDF, 7.6 MB]

Contains:

• Cover and contents [PDF, 467 KB]
• Mayors introduction, Partnership with Mana Whenua, Auditors report [PDF, 1.9 MB]
• We listened: Changes from draft to final [PDF, 670 KB]
• Financial overview [PDF, 493 KB]
• Funding impact statement [PDF, 1.5 MB]
• Financial prudence benchmarks [PDF, 843 KB]
• Community outcomes [PDF, 176 KB]
• Activities and services [PDF, 1.3 MB], see Service plans
• Capital programme [PDF, 330 KB]
• Financial statements [PDF, 1.1 MB].

Long Term Plan volume 2 [PDF, 4.4 MB]

Contains:

• Cover [PDF, 325 KB]
• Financial strategy [PDF, 1.2 MB]
• Infrastructure strategy [PDF, 2.8 MB].

Long Term Plan volume 3 [PDF, 4.7 MB]

Contains:

• Cover and contents [PDF, 463 KB]
• Significance and engagement policy [PDF, 677 KB]
• Revenue financing and rating policies [PDF, 1.6 MB]
• Treasury risk management policy [PDF, 885 KB]
• Council controlled organisations [PDF, 427 KB]
• Fees and charges for 2018/19 (GST inclusive 15%) [PDF, 709 KB]
• Development of Maori capacity to contribute to Council decision making processes  [PDF, 333 KB]
• Variation between assessment of services and the services in the long term plan [PDF, 317 KB]
• Reserves and trust funds [PDF, 312 KB]
• Capital endowment fund. [PDF, 250 KB]