Long-term Plan 2012 to 2022

 Long-term Plan 2012 - 2022 - Full document (PDF 7.25MB)

Long-term Plan 2012-2022 cover

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) 

 

Groups of Activities 
 
Corporate and Customer Services Group (PDF 2.9MB)

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

 

Development Contributions Policy 

Development Contributions Policy 2012 (PDF 164KB)

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)

Page reviewed: 03 Jul 2019 10:10am