10 Year Plan

Proposal documents

• Consultation document (2MB PDF) | text version (118KB TXT) | accessible PDF (979KB PDF) | text version (1.4MB Word)
• Draft Revenue and Financing Policy (1.5MB PDF)
• Draft Rates Remission Policy (298KB PDF)
• Draft Rates Postponement Policy (144KB PDF)
• Draft Investment and Liability Management Policy (117KB PDF)
• Draft Financial Statements (220KB PDF)
• Draft Funding Impact Statements (1MB PDF)
• Draft Significant Forecasting Assumptions (335KB PDF) | text version (966KB RTF)
• Draft Statements of Service Provision (1MB PDF) | text version (3.7MB RTF)
• Draft Financial and Infrastructure Strategy (1.4MB PDF)
• Finance, Reporting and Prudence (benchmarks) (86KB PDF) | text version (219KB RTF)
• Operational Project Budgets (216KB PDF)
• Capital Project Budgets (151KB PDF)

Final plan

To view or download the plan, visit: Long-term Plan 2018–28

Submissions

We received 2067 submissions from a range of organisations and individuals on our Long-term Plan 2018-28.

• Full set of submissions (2.4MB PDF)
• List of submitters on the 10-Year Plan by page number (256KB PDF)
  • Submissions 1–183 (3.8MB PDF)
  • Submissions 184–359 (8.3MB PDF)
  • Submissions 360–876 (12.2MB PDF)
  • Submissions 877–1123 (4.6MB PDF)
  • Submissions 1124–1372 (5.8MB PDF)
  • Submissions 1373–1553 (2.8MB PDF)
  • Submissions 1554–1736 (7.8MB PDF)
  • Submissions 1737–1919 (7.3MB PDF)
  • Submissions 1920–2007 (6.5MB PDF)
  • Submissions 2008–2067 (26MB PDF)

On 22 May 2018, an oral forum was held where submitters discussed their submissions with elected members and other submitters. On 23, 24, 29 and 30 May 2018, oral submissions were heard.

Deliberations and final decision

• On 6 June 2018, the Council considered the public feedback and officers’ recommendations on the draft Long-term Plan 2018–28.
• On 27 June 2018, the final Long-term Plan 2018–28 was adopted.

More information

For more information, contact the Planning and Reporting Team: ltp@wcc.govt.nz