LTCCP 2009 - 2019

PLANNING FOR OUR FUTURE

The Council adopted the 2009-19 LTCCP in early June 2009. The LTCCP can be downloaded below and hardcopies or C.D’s can be obtained from the Council offices.

The Council amended the Volume 2 - policies of the  LTCCP on 30 June 2010. Changes have been made to the Funding Impact Statement to allow for changes to the rating system. Changes have also been made to the Liability Management Policy to give the Council greater flexibility with borrowings.

Amendments to the LTCCP - (PDF 690 Kb)

The Council recieved a substantial number of submissions on the 2009-19 LTCCP. A summary of these and Councils decisions in regard to these submissions can viewed here. Please use the search function within the document if you are looking for a particular submission or submitter. 

LTCCP 2009-19 Vol 1 Sections: 

1. Introduction - (PDF, 419Kb)

• Introduction
• Contents
• Our Council
• Message from the Mayor and Chief Executive 

2. Strategic Direction  - (PDF, 996Kb)

• Identification of Influences on the Whakatane District
• About the Whakatane District
• Community Outcomes 

3. Service Delivery: Key Issues - (PDF, 235Kb)

• Key Issues
• Financial Strategy
• Rating Information

4. Service Delivery: Groups of Activities - (PDF, 1.22MB)

• Introduction
• Leadership
• Transport
• Water-related Services
• Waste
• Environmental Sustainability
• Community Safety
• Arts and Culture
• Community Property
• Recreation and Community Facilities
• Hazard Management 

5. Service Delivery: Council Controlled Organisations - (PDF, 128Kb)

• Whakatane Airport
• TOI EDA
• Bay of Plenty Local Authority Shared Services 

6. Financials - (PDF, 935Kb)

• Assumptions and Data
• Financials
• Summary of Significant Accounting Policies
   

7. Corporate Information  - (PDF, 172Kb)

• Corporate Information Activity
  Audit Report
   

LTCCP 2009-19 Vol 2 Sections:

1. Introduction - (PDF,85Kb)
2. Revenue and Financing Policy - (PDF, 175Kb)
3. Funding Impact Statement - (PDF, 127Kb)
4. Liability Management Policy - (PDF, 132Kb)
5. Investment Policy - (PDF, 88Kb)
6. Development Contributions Policy - (PDF, 3.08Kb)
7. Policy on Determining Significance - (PDF, 124Kb)
8. Policy on Partnerships Between Council and Private Sector - (PDF, 64Kb)
9. Remission & Postponement Policies - (PDF, 151Kb)
10. Remission & Postponement of Rates on Māori Freehold Land - (PDF, 115Kb)
11. Sustainability Programme - (PDF, 85Kb)
12. Building Māori Capacity to Contribute to Decision Making - (PDF, 116Kb)
13. Summary of the Waste Management Plan - (PDF, 44Kb)
14. Summary of the Assessment of Water and Sanitary Services - (PDF, 68Kb)
15. Land Transport Programme - (PDF, 65Kb)

Volume 3 - Fees & Charges  - Full Document - (PDF, 394Kb)