Long Term Plan (LTP)
The Long Term Plan is “the big one” – it outlines all the services and projects we’re planning for the next ten years, what they’re going to cost, and how we’ll fund them (including what rates increases are likely to be for the next ten years).
Council is required to produce and update a Long Term Plan (LTP) every three years. This plan must be reviewed every three years, with an Annual Plan developed on the years in between. The LTP outlines Council’s activities for the next ten years, providing a long-term focus for decision making.
Council approved the 2024-34 Long Term Plan on 3 July 2024.
Long Term Plan 2024-34
- Section 1: He kupu whakataki me te tirohanga whānui I Introduction and overview (pdf, 3.90MB)
- Section 2: Ngā whakatatau matua I Key assumptions (pdf, 1.31MB)
- Section 3: Rautaki ā-pūtea I Financial strategy (pdf, 2.25 MB)
- Section 4: Rautaki ā-hanganga I Infrastructure strategy (pdf, 3.59 MB)
- Section 5: Ā mātou mahi I What we do (pdf, 4.00MB)
- Section 6: Te pūtea I Financials (pdf, 2.78MB)
- Section 7: Te whiwhinga pūtea me tōnā kaupapahere I Revenue and financing policy (pdf, 1.42MB)
- Section 8: Ngā rōpū a te kaunihera I Council controlled organisations (pdf, 722.69KB)
- Section 9: Te Arotakenga | Audit Opinon (pdf, 286.49KB)
Previous Plans
Long Term Plan 2021-31
Section 1: He Kupu Whakataki I Introduction (pdf, 890.13KB)
Section 2: Rautaki Ā-Pūtea I Financial Strategy (pdf, 416.07KB)
Section 3: Rautaki Ā-Hanganga I Infrastructure Strategy
(pdf, 670.58KB)
Section 4: Ngā Whakatatau Matua I Key Assumptions
(pdf, 151.05KB)
Section 5: Tō Tātou Rohē, Ōhanga, Taupori Hoki I Our District, Economy and Population
(pdf, 249.27KB)
Section 6: Ā Mātou Mahi I What We Do
(pdf, 2.16MB)
Section 7: Te Pūtea I Financials
(pdf, 1MB)
Section 8: Ngā Kaupapahere I Policies
(pdf, 241.04KB)
Sections 9 & 10: Ngā Whakawhanaungatanga Matua me Te Arotakenga I Key Relationships and Audit Opinion
(pdf, 195.94KB)
Long Term Plan 2018-28:
- Section 1: Introduction | Whakataki (pdf, 2.02MB)
- Section 2: Financial Strategy | Rautaki Puutea (pdf, 2.2MB)
- Section 3: Infrastructure Strategy | Rautaki Hangarau (pdf, 4.8MB)
- Section 4: Key Assumptions | Tohu aa Takiwaa (pdf, 1.5MB)
- Section 5: Our District, Economy and Population | Rohe Ohaanga Taupori (pdf, 186KB)
- Section 6: Groups of Activities - What we do | Mahi aa Roopuu (pdf, 4MB)
- Section 7: Financials | Puutea (pdf, 2MB)
- Section 8: Policies | Kaupapa Here (pdf, 1.8MB)
- Sections 9 & 10: Key Relationships and Audit Opinion | Ki Whakawhanaunga a Arotake (pdf, 532KB)
Long Term Plan 2015-25:
The plan is broken into three parts which can be downloaded individually below.
- Long Term Plan - Part one, Introduction (pdf, 3.1MB)
- Long Term Plan - Part two, What we do (pdf, 2.4MB)
- Long Term Plan - Part three, Financials (pdf, 1.2MB)
