2024-34 Long Term Plan Final Document

View plan as PDFs:

Part 1: Executive Summary (pages 1-30) contains:

• Mayor's Introduction
• Elected Council Members
• Plan Highlights - Key Issues and Projects
• Financial Summary
• Long Term Plan Disclosure Statement for the Period Commencing 1 July 2024
• Community Outcomes
• Consultation

Part 2: Our Business (pages 31-165) contains:

• Activity Groups and Activities
• Activity Group: People
• Activity Group: Community Facilities
• Activity Group: 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
• Activity Group: Corporate Services

Part 3: Financial Strategy and Statements (pages 166-288) contains:

• Financial Strategy
• Infrastructure Strategy
• Assumptions, Disclosures and Compliance
• Forecast Statement of Comprehensive Revenue and Expense
• Forecast Statement of Other Comprehensive Revenue and Expense
• Forecast Statement of Changes in Net Assets/Equity
• Forecast Statement of Financial Position
• Forecast Statement of Cashflows
• Statement of Accounting Policies
• Notes to Financial Statements
• Financial Funding Impact Statement (FIS)

Part 4: Rates Information (pages 289-326) contains:

• Rates Funding Impact Statement
• Triennial Revaluation Movements
• Rate Movements 2024-25
• Indicative Impact on Benchmark Properties

Part 5: Policies (pages 327-368) contains:

• Revenue and Financing Policy
• Rates Remission and Postponement Policies
• Engagement and Significance
• Statement on Contributions to Decision-making Processes by Māori

Part 6: Audit (pages 369-373) contains:

• Audit Report

Appendices (pages 374-387) contains:

• Council Committees and Members
• Ward Boundaries
• Council Staff Structure
• MDC Directory
• Glossary of Terms

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