Long Term Plan 2015-25

The 2015-25 Long Term Plan

The Plan lays out what work the Council will do, when, and how to pay for it.2015 LTP cover

Volume 1

Long Term Plan 2015-25 Volume 1 of 3 [PDF 13MB] 

Cover and contents [PDF 1.4MB]
Mayor's note, Partnership with Mana Whenua, and Auditor's Report [PDF 800KB]
Changes from the Draft Plan [PDF 200KB]
Financial prudence benchmarks [PDF 1.2MB]
Funding impact statement [PDF 1.4MB]
Financial overview [PDF 700KB]
Rating Policy [PDF 1.2MB]
Community Outcomes [PDF 600KB]
Activities and Services [PDF 1.6MB]
Capital Programme [PDF 700KB]
Financial Statements [PDF 550KB]

Volume 2

Long Term Plan 2015-25 Volume 2 of 3 (PDF 5MB]

Cover and cautionary note [PDF 1.2MB]
Finance Strategy [PDF 1.3MB]
Infrastructure Strategy [PDF 2.8MB]

Volume 3

Long Term Plan 2015-25 Volume 3 of 3 [PDF 7MB] 

Cover, cautionary note and contents [PDF 1.8MB]
Significance and Engagement Policy [PDF 1.4MB]
Revenue, Financing and Rating Policies [PDF 2.3MB]
Treasury Risk Management Policy [PDF 1.3MB]
Council Controlled Organisations [PDF 1.3MB]
Fees and charges [PDF 1.3MB]
Development of Māori capacity to contribute to Council decision making processes [PDF 1.2MB]
Variation between the long-term plan and assessment of water [PDF 650KB]
Reserves and Trust Funds [PDF 600KB]
Capital Endowments Fund [PDF 500KB]