Long Term Plan 2015 to 2025

Documents for the 2015-25 Long Term Plan.

The Long Term Plan 2015/25 was amended with the Annual Plan 2016/17. View the amended 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.

Volume 1

Long Term Plan 2015-25 Volume 1 of 3 [PDF, 16 MB] 

Cover and contents [PDF, 1.4 MB] 

Mayor's note, Partnership with Mana Whenua, and Auditor's Report [PDF, 858 KB] 
Changes from the Draft Plan [PDF, 362 KB] 
Financial prudence benchmarks [PDF, 1.2 MB]
Funding impact statement [PDF, 1.4 MB] 
Financial overview [PDF, 713 KB]
Rating Policy [PDF, 1.2 MB] 
Community Outcomes [PDF, 580 KB] 
Activities and Services [PDF, 2.6 MB]
Capital Programme [PDF, 741 KB]
Financial Statements [PDF, 542 KB] 

Volume 2

Long Term Plan 2015-25 Volume 2 [PDF, 5.3 MB] of 3 

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

Volume 3

Long Term Plan 2015-25 Volume 3 of 3 [PDF, 7.3 MB] 

Cover, cautionary note and contents [PDF, 1.7 MB] 
Significance and Engagement Policy [PDF, 1.4 MB]
Revenue, Financing and Rating Policies [PDF, 2.2 MB] 
Treasury Risk Management Policy [PDF, 1.3 MB] 
Council Controlled Organisations [PDF, 1.3 MB] 
Fees and charges [PDF, 1.3 MB] 
Development of Māori capacity to contribute to Council decision making processes [PDF, 1.2 MB] 
Variation between the long-term plan and assessment of water [PDF, 663 KB] 
Reserves and Trust Funds [PDF, 614 KB]
Capital Endowments Fund [PDF, 527 KB]

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