Long-term Plan 2015 to 2025

Summarising our key challenges for the next 10 years

At a meeting of Rotorua Lakes Council  (30 June 2015), the council adopted its 2015-2025 Long-term Plan, in principle, and subject to audit. Following subsequent receipt of a clear audit opinion the Long-term Plan 2015-2025 was formally adopted on 22 July 2015. The plan is the primary document guiding the council’s direction for the next ten years.

Listen to Mayor Steve Chadwick's statement made at the conclusion of Council meeting to adopt the Long-term Plan 2015-2025

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Read the full document:  Long-term Plan 2015-2025 

Introduction by Mayor Steve Chadwick

Our Council

    • Councillors
    • Rotorua Lakes Community Board
    • Maori participation in decision making

Consultation 

    • The challenges we face 

Into Action – The Next Ten Years 

    • What we will spend 
    • Rotorua 2030 and community outcome

Delivering our services

    • Community Infrastructure
    • Community Safety 
    • District Development 
    • Governance and Community Engagement
    • Inner City Services
    • Open Spaces and Recreation
    • Roads and Footpaths 
    • Sewerage and Sewage
    • Stormwater and Land Drainage
    • Waste Management
    • Water Supplies
    • Council Controlled Organisations

Financial Strategy

    • Purpose of financial statements 
    • Prospective statement of comprehensive revenue and expense
    • Prospective statement of financial position
    • Prospective statement of changes in net assets/ equity 
    • Prospective statement of cashflows 
    • Council-wide funding impact statement 

Funding and Rates 

    • Statement of accounting policies
    • Revenue and financing policy
    • Funding policy table
    • Rates impact funding statement
    • Rating maps
    • Reserve funds statement 
    • Rating policy
    • Rates remissions policies
    • Treasury policy 

Supporting policies

    • Infrastructure strategy 2015-2045
    • Significant forecasting assumptions
    • Significance and engagement policy
    • Long-term plan disclosure statement

Report of the Auditor General

Page reviewed: 03 Jul 2019 10:10am