The Long Term Plan 2015/25 was amended with the Annual Plan 2016/17. View the amended Long Term Plan 2015/25.
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 of 3 [PDF, 5.3 MB]
- 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]
