Long Term Plan 2012-22

The Council adopted the final version of the plan at its meeting on 27 June 2012.

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• Entire document (17.63MB PDF)
• Executive Summary (284KB PDF) | Text version (464KB RTF)

Overview

• Contents (365KB PDF)
• Mayor's message (209KB PDF)
• Chief Executive's message (228KB PDF)
• Our roles and responsibilities (436KB PDF)
• Our strategic direction (186KB PDF)
• Summary of our work (357KB PDF)
• Financial overview (649KB PDF)

Our Work in Detail

• Introduction (475KB PDF)
• Governance (1MB PDF)
• Environment (1MB PDF)
• Economic Development (1.35MB PDF)
• Cultural Wellbeing (950KB PDF)
• Social and Recreation (925KB PDF)
• Urban Development (1.16MB PDF)
• Transport (1MB PDF)

Our Financies

• Financial Strategy (326KB PDF)
• Funding Impact Statement (1.31MB PDF)
• Forecast Financial Statements (157KB PDF)
• Summary of Significant Accounting Policies (104KB PDF)
• Significant Forecasting Assumptions (163KB PDF)
• Revenue and Financing Policy (501KB PDF)
• Investment and Liability Management Policies (81KB PDF)
• Rates Remission Policy (71KB PDF)
• Rates Postponement Policy (57KB PDF)
• Significance Policy (83KB PDF)

Appendices

• Fees and charges (142KB PDF)
• Council Controlled Organisations (105KB PDF)
• Wellington Waterfront three-year plan (86KB PDF)
• Auditor's Report (72KB PDF)
• Elected Members (163KB PDF)
• Glossary (39KB PDF)
• Index (79KB PDF)