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Long Term Council Community Plan 2009/19

The key information in Volume 1 is as follows:

Introduction – sets out the purpose of the long term plan, together with some supporting background information on what a long term plan comprises.

Council and the Community – a description of the key inter-relationships between Council and the community and how this helps to ensure Central Otago remains a great place to live, work and play.

Major Strategies Addressing Issues Affecting the Council and Community Over the Next 10 Years – sets out the major strategies, policies and plans Council has in place to enable it to meet the aspirations of the community.

Other Strategies, Policies and Plans Addressing Issues Affecting Council and the Community Over the Next 10 years – sets out briefly other strategies, policies and plans Council has in place.

Key Issues Council Faces Over the Next 10 Years – a brief description of the major issues facing Council and the community that will be addressed over the period of the long term plan.

Activities and Outcomes – this is the heart of the long term plan in which the detail of all planned outcomes and activities, together with supporting detail on proposed service levels, performance indicators, risks and assumptions and budgetary implications are spelled out.  For the most part this section covers the Council’s routine and ongoing activities.

How the LTCCP Relates to Other Key Documents – a brief overview of how this long term plan fits in with other major local, national and international policies and strategies.

How Council Represents You – sets out Council governance issues and Maori participation in Council decision making.

Forecast Financial Information – this section contains all the summary information on the proposed costs of activities, funding impact statements, forecasting assumptions and information on Council fees and charges.

Items Left Out of the LTCCP – major issues which Council would like to address but can not afford.

Glossary – a comprehensive explanation of the key terms used in the long term plan.

Audit Report

The key information in Volume 2 is as follows:

• Policies relating to the plan
• Some other policies for information
• Council’s Governance Statement
• Water services assessments (summaries)
• Sanitary services assessments (summaries)
• Summary of Council’s Solid Waste Minimisation Strategy
• Land Transport programme information
  

LTCCP 2009/19 Volume 1
LTCCP 2009/19 Volume 2

Archives
LTCCP 2006/16 - Volume 1 (2Mb)
LTCCP 2006/16 - Volume 2 (2.3Mb)
LTTCP 2006/16 - Volume 3 (7.4Mb)
LTCCP 2004/14 - Volume 1 (1.6Mb)
LTCCP 2004/14 - Volume 2 (1Mb)