Our consultation for the Long-term Plan 2021–2031 is now closed. This was formally adopted by Council on Wednesday 30 June 2021. To find out more about our strategy, key decisions and financial plans, please see: Long-term Plan 2021–2031. |
Financial plans
Our plan for the next ten years is to maintain levels of service to support community social, cultural, economic and environmental wellbeing. We will focus on building, renewing and maintaining critical infrastructure to maintain the levels of service you receive while managing the increasing impacts of climate change and preparing for changing requirements in the area of water quality.
We will plan for delivery of the major projects you want to see by seeking grants and dividends, partnerships and some increases in user pays, as well as implementing new project management processes.
We will fund the programme by increasing rates and increasing our borrowing to a manageable level.
For a summary of our plans see the consultation document.
Want more details?
- Read about our plans for finance in our draft financial strategy
- Read our Key Assumptions which underpin our planning
- ICC Funding Impact Statement
- ICC Financial Statement
- Read our proposed fees and charges for 2021/2022
- Read about our Fees and Charges Draft for Consultation
- Read about how we propose to manage revenue and finance in our revenue and finance policy Note: We are consulting on this policy – click submit below to share your views
- Read about the changes we are proposing to the way we rate
- Read about how we propose to rate in our rating policy Note: We are consulting on this policy – click submit below to share your views
- Read about how we will manage remission and postponement of rates in our Remission and postponement of rates policy
- Read about how we propose to manage rating of Maori freehold land Note: We are consulting on this policy – click submit below to share your views
- Read about how we propose to manage development contributions Note: We are consulting on this policy – click submit below to share your views
- Read about how we propose to manage liabilities Note: We are consulting on this policy – click submit below to share your views
- Read about how we propose to manage investments Note: We are consulting on this policy – click submit below to share your views
