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:
Appendices (pages 337-347) contains:
- Council Committees and Members
- Ward Boundaries
- Council Staff Structure
- MDC Directory
- Glossary of Terms
Part 1 - Executive Summary (PDF, 2.9MB)
Part 2 - Our Business (PDF, 4.3MB)
Part 3 - Financial and Infrastructure Strategy and Statements (PDF, 2.6MB)
Part 4 - Rates Information (PDF, 3.2MB)
Part 5 - Policies (PDF, 1.7MB)
Part 6 - Audit Report (PDF, 596KB)
Appendices (PDF, 1.2MB)
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