ARCHIVED - Long Term Plan 2018/2028
In this section
The Long-Term Plan 2018-2028 (LTP) sets out the key projects and activities the Council is planning over the current 10 year period and how these will be funded. It includes:
- our community outcomes - what the Council is aiming to achieve for the district
- the range of services that we provide
- the level of performance that residents can expect from us
- how much we estimate the services will cost
- how much we estimate ratepayers will need to pay
- key policies
- schedules of fees and charges
Download the full LTP [PDF, 4789 KB]
Document sections:
- Introduction
- Community Outcomes and Significant Activities
- Financial Forecasts
- Rating Information
- Fees and Charges
- Council Controlled Organisations
- Policies
- Audit Report
- Council Information
Volume 2: Infrastructure Strategy 2018-2048 [PDF, 2431 KB]
The Infrastructure Strategy sets out in detail the key infrastructure issues the Council anticipates over the next 30 years and the proposed priorities for its infrastructure programme.
The Long-Term Plan is supported by Activity Management Plans, which provide detailed information on how the Council plans to manage assets and activities in the future.
Consultation on the Long-Term Plan 2018-2029
The Long-Term Plan Consultation Document, Fast Forward ’28, was released in April 2018 and consultation was open during April-May 2018.
You can also view public submissions and online feedback.