The plan contains the Council’s Policy on Significance, and funding and financial policies.
The 10 Year Plan is based on the current community outcomes, and on the Council’s Vision for the City. It details what the Council is intending to do over the next 10 years, with particular emphasis on the first three years.
It is released in paper copy on 1 July and will be available in public libraries; by phoning the Customer Service Centre (06 356 8199) and requesting a copy to be sent to you; or a CD version (also by phoning the Customer Service Centre).
10 Year Plan 2009/19
Part One
An overall direction of the type of City the Council wants to create; detail of what the Council is intending to do over the next 10 years, especially the next three years; why we want to do this, how much it will cost, and how people can judge our success.
Part 1 - Introduction - PDF - (204Kb)
- Cover and Contents
- Introduction (He Mihi, the Council’s Planning Framework, A Message from the Mayor and Chief Executive, Maori Translation, Auditor’s Report)
Part 1 - Section 1 - PDF - (1.09Mb)
- What is at the Heart of Our 10 Year Plan
- Who are we Today and who will we be Tomorrow
- Financial Strategy and Overview
- Keeping you Posted
- What we Provide and how it Affects the Average Ratepayer
Part 1 - Section 2 - PDF - (1.42Mb)
- Groups of Activities (introduction)
- Leadership
- Community Support
- Economic Development
- Leisure
- Environmental Sustainability and Health
- Support Services
Part 1 - Section 3 - PDF - (246Kb)
- Council Controlled Organisations
- Funding Support to External Organisations
- Council Contact Details
- Glossary and Index
Part Two
What it will cost to provide our services over the next 10 years; Our funding and financial policies; and some background information that has shaped the 10 Year Plan
Part 2 - Introduction - PDF (76Kb)
- Cover and Contents
- Introduction
- What we Provide and how it Affects the Average Ratepayer
Part 2 - Section 1 - PDF (164Kb)
- Corporate and Financial Assumptions
- Statement of Accounting Policies
- Rating System, Rates and Funding Impact Statement
Part 2 - Section 2 - PDF (2.19Mb)
- Policy on Significance
- Liability Management and Investment Policy
- Revenue and Financing Policy
- Rates Remission and Postponement Policy
- Development Contributions Policy
- Policy on Partnerships with the Private Sector
- Maori Participation in Council Decision Making
Part 2 - Section 3 - PDF (248Kb)
- Community Outcomes
- The Role and Structure of the Council (Elected Members, Council organisation chart)
- Council Contact Details
- Glossary and Index
Supporting Information
Response to Submissions