Our Long Term Plan 2018-28 | Tō Mātou Mahere Roa 2018-28
Our 2018-28 long term plan is effective from 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] 
By section
Section 1: Introduction and overview [PDF, 872 KB]
- Message from the Mayor
- Overview
- What our auditors think
Section 2: Our district [PDF, 1.6 MB]
- District profile
- Our financial and other general assumptions
- Strategic direction
Section3: Our direction [PDF, 1.8 MB]
- Our financial strategy
- Our infrastructure strategy
- A summary of our significance and engagement policy
Section 4: Our services [PDF, 3.6 MB]
- 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]
- Revenue and financing policy
- Financial statements
- Funding impact statement – rating implications
- Rating changes
- Balanced budget statement
- Financial reporting and prudence regulations disclosure statement
