2018-28 Long Term Plan Final Document

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2018-28 Long Term Plan Final Document

2018-28 Long Term Plan

Council adopted the 2018-28 Long Term Plan on 28 June 2018.

View plan online

2018-28 Long Term Plan (Flipbook version)

View plan as a PDF

Part 1: Executive Summary (pages 1-25) contains:

  • Mayor's Introduction
  • Elected Council Members
  • Plan Highlights - Key Issues and Projects
  • Financial Overview
  • Long Term Plan Disclosure Statement for the Period Commencing 1 July 2018
  • Community Outcomes
  • Consultation

Part 2: Our Business (pages 26-157) contains:

  • Activity Groups and Activities
  • Activity Group: People
  • Activity Group: Community Facilities
  • Activity Group: The Provision of Roads and Footpaths
  • Activity Group: Flood Protection and Control Works
  • Activity Group: Sewerage Including Treatment and Disposal
  • Activity Group: Stormwater Drainage
  • Activity Group: Water Supply
  • Activity Group: Solid Waste Management
  • Activity Group: Environmental Management
  • Activity Group: Regulatory
  • Activity Group: Regional Development

Part 3: Financial Strategy and Statements (pages 158-263) contains:

  • Financial Strategy
  • Infrastructure Strategy
  • Assumptions, Disclosures and Compliance
  • Forecast Statement of Comprehensive Revenue and Expense
  • Statement of Other Comprehensive Revenue and Expense
  • Statement of Changes in Net Assets/Equity
  • Statement of Financial Position
  • Statement of Cashflows
  • Statement of Accounting Policies
  • Notes to Financial Statements

Part 4: Funding Impact Statement and Rates (pages 264-297) contains:

  • Funding Impact Statement
  • Rate Movements 2018-28

Part 5: Policies (pages 298-333) contains:

  • Revenue and Financing Policy
  • Rates Remission and Postponement Policies
  • Engagement and Significance
  • Statement on Contributions to Decision-making Processes by Maori
  • Council Controlled Organisations

Part 6: Audit Report (pages 334-336) contains:

  • Audit Report

Appendices (pages 337-347) contains:

  • Council Committees and Members
  • Ward Boundaries
  • Council Staff Structure
  • MDC Directory
  • Glossary of Terms

Related documents

Development Contribution Policy

Treasury Management Policies