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Long Term Council Community Plan 2006/16

The key information in Volume 1 is as follows:

• Community outcomes and priorities - what they are and what Council is doing about them
• A changing community – a review of the district and where we are going, particularly the regional identity initiative
• Details about important issues being addressed by the Council and Community Boards over the next ten years
• Details of some items Council and the Community Boards have not included in the budgets but might if there is significant support from the community for the issues
• Activities and outcomes - information about Council’s groups of activities and how performance will be measured
• Service Management Plans for all Council’s activities detailing, for ten years: operating income, expenditure and rates take, capital expenditure, loans, depreciation, how each activity is funded, service levels
• Governance issues
• Significant risks and forecasting assumptions relating to the LTCCP
• How the LTCCP fits into other local, regional, national and international policies and strategies
• Forecast Financial Statements and other financial information, including: a statement explaining why Council is not adopting a balanced budget, funding impact statement in detail for 2004/05 and summary for ten years,
  fees and charges schedule

The key information in Volume 2 is:

• the introduction of targeted rates for village caretakers
• the intention to undertake the road sealing programme in year 1 of the LTCCP but fund over three years
• regional identity to be part of the general rate
• introduction of rates postponement fee and administration charge
• changes to the remission for business development policy, raising the threshold from $400,000 to $2,000,000

The key information in Volume 3 is:

• the water and sanitary services assessments
• the solid waste management plan
• the land transport programme

LTCCP 2006/16 - Volume 1 (2Mb) 

LTCCP 2006/16 - Volume 2 (2.3Mb)

LTTCP 2006/16 - Volume 3 (7.4Mb) 

Archives
LTCCP 2004/14 - Volume 1 (1.6Mb)
LTCCP 2004/14 - Volume 2 (1Mb)