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Our Long Term Plan | Tō mātou mahere roa

We need to talk | Me kōrero ngātahi tātouWeNeedtoTalk.jpg

Thanks for giving us your feedback on our 2018-28 Long Term Plan. After the feedback period closed, we considered all of your views at a council meeting and made decisions on our plans for the next ten years.

What we’ve heard from you

In the feedback received we found that in general you’re comfortable with the route we’ve proposed. We’ve have done a u-turn on some proposals because you told us you didn’t want to go down these roads at all, and we’ve taken a detour on some proposals because you proposed a different route. Some of our proposals have been parked because we think we need to talk to you some more before we continue with them.

If you’d like to know more about our decisions, the background, and how we reached them, please visit weneedtotalk.hauraki-dc.govt.nz

Or view our Long Term Plan decisions summary [PDF, 684 KB] pdf.gif

Our Long Term Plan 2018-28 | Tō Mātou Mahere Roa 2018-28

Our 2018-28 long term plan is effective on 1 July 2018. This is our key planning document that outlines our work programme and strategic direction for the 2018 to 2028 ten year period.

Our Long Term Plan 2018-28 | Tō Mātou Mahere Roa 2018-28 [PDF, 9.9 MB] pdf.gif 

By section

Section 1: Introduction and overview [PDF, 872 KB] pdf.gif 

  • Message from the Mayor
  • Overview
  • What our auditors think

Section 2: Our district [PDF, 1.6 MB] pdf.gif 

  • District profile
  • Our financial and other general assumptions
  • Strategic direction

Section3: Our direction [PDF, 1.8 MB] pdf.gif

  • Our financial strategy
  • Our infrastructure strategy
  • A summary of our significance and engagement policy

Section 4: Our services [PDF, 3.6 MB] pdf.gif 

  • An introduction to our services
  • Governance and leadership
  • Land transport
  • Water supply
  • Wastewater 
  • Stormwater
  • Land drainage
  • Solid waste
  • Community services
  • Community development 
  • Regulatory Services 
  • Significant negative effects
  • Capital projects
  • Our service providers

Section 5: Dollars and cents [PDF, 1.8 MB] pdf.gif

  • Revenue and financing policy
  • Financial statements
  • Funding impact statement – rating implications 
  • Rating changes 
  • Balanced budget statement 
  • Financial reporting and prudence regulations disclosure statement