Long-term Plan 2012 - 2022 - Full document (PDF 7.25MB)
Contents (PDF 81KB)
Mihi (PDF 116KB)
Message from the Mayor and the Chief Executive (PDF 134kb)
The thinking behind council’s Long-term Plan (PDF 85KB)
Consultation on the draft Long-term Plan (PDF 574KB)
Direction Setting (PDF 684KB)
Financial Strategy (PDF 2.7MB)
Our council (PDF 136KB)
Mayor and councillors (PDF 182KB)
Committee Structure (PDF 82KB)
Committee functions (PDF 195KB)
Maori participation in decision making (PDF 311KB)
Organisation and management (PDF 210KB)
Council community outcomes (PDF 271KB)
Community Engagement and Support (PDF 867KB)
District Library (PDF 829KB)
Emergency Management (PDF 803KB)
Governance and Strategic Direction (PDF 782KB)
Economic and Regulatory Services Group (PDF 3.7MB)
Building Services (PDF 218KB)
Economic Development (PDF 1.6MB)
Events and Venues (PDF 820KB)
Planning Services (PDF 503KB)
Regulatory Services (PDF 871KB)
Rotorua Museum (PDF 856KB)
Infrastructure Services Group (PDF 5.7KB)
Aquatic Centre (PDF 897KB)
Engineering Services (PDF 220KB)
Public Gardens, Reserves and Cemeteries (PDF 1.7MB)
Roads and Footpaths (PDF 709KB)
Rotorua Airport Infrastructure (PDF249KB)
Sewerage and Sewage (PDF 733KB)
Stormwater and Land Drainage (PDF 639KB)
Waste Management (PDF 628KB)
Water Supplies (PDF 550KB)
Castlecorp (PDF 276KB)
Significant forecasting assumptions
Purpose of financial statements
Prospective statement of comprehensive income
Prospective statement of changes in equity
Prospective statement of financial position
Prospective statement of cashflows
Statement of accounting policies
Notes to financial statements
Revenue and financing policy
Funding Policy table
Funding policy mechanisms
Rating Policy
Rates remission policies
Treasury policy
Policy on significance
Funding impact statement
Valuation changes
Indicative rates 2012/13
Appendices - Contents (PDF 39KB)
Appendix A – Maps 1 to 1.2 (PDF 1.7MB)
Appendix A – Maps 1.3 to 1.5 (PDF 1.3MB)
Appendix A – Maps 1.6 to 1.8 (PDF 1.4MB)
Appendix A – Maps 1.9 to 1.10 (PDF 1MB)
Appendix A – Maps 2 to 2.2 (PDF 1.4MB)
Appendix A – Maps 2.3 to 2.5 (PDF 1.2MB)
Appendix A – Maps 2.6 to 2.8 (PDF 1.4MB)
Appendix A – Maps 2.9 to 2.11 (PDF 1.2MB)
Appendix A – Maps 2.12 to 2.13 (PDF 858KB)
Appendices B to J (PDF 123KB)
Council organisations and council controlled organisations
Rotorua Regional Airport Limited
Local Authorities Shared Services Limited (Waikato)
BOP LASS Limited
Economic Development CCO
Report of the Auditor-General (PDF 237KB)
Fees and Charges (PDF 104KB)