Adopted 23 June 2021.
Volume 1
Long Term Plan 2021-2031 Volume 1 - What the Council has planned for the next 10 years [PDF, 5.2 MB]
Volume 1 contains:
- Mayor's introduction, Treaty Relationships, Independent Auditor's Report [PDF, 705 KB]
- We listened - changes from draft to final [PDF, 111 KB]
- Community Outcomes and Strategic Framework [PDF, 1 MB]
- Financial Overview [PDF, 275 KB]
- Funding Impact Statement and Rating Information [PDF, 891 KB]
- Activities and Services - Statement of Service Provision [PDF, 1.1 MB], for more details, see Activity Plans and Asset Management Plans
- Summary of Grants [PDF, 164 KB]
- Capital Programme [PDF, 463 KB]
- Fees and Charges [PDF, 570 KB]
- Disposal of Council-owned properties [PDF, 243 KB]
Volume 2
Volume 2 contains:
- Financial Strategy [PDF, 1008 KB]
- Infrastructure Strategy [PDF, 2.1 MB]
- Prospective Financial Statements [PDF, 1 MB]
- Reserves and Trust Funds [PDF, 611 KB]
- Capital Endowment Fund [PDF, 593 KB]
- Financial Prudence Benchmarks [PDF, 977 KB]
- Significance and Engagement Policy [PDF, 953 KB]
- Revenue, Financing and Rating Policy [PDF, 969 KB]
- Liability Management Policy and Investment Policy [PDF, 709 KB]
- Council-controlled Organisations [PDF, 813 KB]