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Long-term Plan 2018-28
Downloads
Long-term Plan 2018-28 Volume one (21.3MB PDF)
Long-term Plan 2018-28 Volume two (4.7MB PDF)
Contents
Part A: Introduction
Building a better, stronger city
An ambitious plan for Wellington
Consultation results - what people said
Part B: Summary of Our 10-Year Plan
Our long-term city outcomes
Challenges that have informed our approach to this plan
Our priorities in this 10-year plan
Part C: Summary of our financial approach
Introduction to our financial approach
Where the money will be spent
Where the money comes from
Explaining your rates
Explaining our borrowing position
Part D: Statements of Service Provision
Our 10-Year Plan in detail
1 Pārongo ā-tāone Governance
2 Taiao Environment
3 Whanaketanga ōhanga Economic development
4 Oranga ahurea Cultural wellbeing
5 Pāpori me te hākinakina Social and recreation
6 Tāone tupu ora Urban development
7 Waka Transport
8 Ngā rōpū e here ana ki te Kaunihera Council-Controlled Organisations (CCOs)
Part E: Supporting and financial information
Forecast financial statements
Funding impact statements
Funding impact statements - rating mechanisms
Long-term Plan 2018-28 disclosure statement for the period commencing 1 July 2018
Fees and user charges
Projects and programme budgets
Part F: Appendices
Independent auditor's report
Your Mayor and Councillors
Part G: Policies and Strategies
Significant Forecasting Assumptions
Financial and Infrastructure strategy 2018-48
Wellington Waterfront Development Plan
Summary of Significant Accounting policies
Revenue and Financing Policy
Investment and Liabilities Management Policies
Rates Remission Policy
Rates Postponement Policy
Significance and Engagement Policy
Next
Part A
:
Introduction
In this section:
Building a better, stronger city
An ambitious plan for Wellington
Consultation results - what people said
Next
