Ten Year Plan 2006-2016

Table of Contents (PDF 308KB) 

Part A - Guiding Rotorua to the Future  

Section 1 - Introduction (PDF 1.3MB)  

  • Mihi
  • Foreword from the Mayor
  • Key Points from the Chief Executive
  • Democracy in Rotorua
  • Governance Statement
  • Developing Maori Capacity for Decision Making
  • Management Team
  • Report of the Auditor General  
Section 2 - Bright Future Rotorua (PDF 726KB) 
  • Bright Future Rotorua – Community Outcomes
  • Community Outcomes (in detail)
  • Rotorua District Today and How We Got There
  • Planning Framework
  • Outcomes Relationships to Key Strategic Documents 
  • Well-being Statements (general)
  • Social Well-being Statement
  • Economic Well-being Statement
  • Environmental Well-being Statement
  • Cultural Well-being Statement

Section 4 - Rotorua Partners' Programme 

Part B - Activity Groups
 
 
  • Democracy
  • Kaupapa Maori
  • Policy and Strategic Direction 
  • Aquatic Facilities
  • Cemeteries/Crematorium
  • City Services Operations
  • Civil Defence Emergency Management
  • Community Assistance
  • Community Halls
  • Community Policy and Resources
  • Event Venues
  • Pensioner Housing
  • Public Gardens/General Reserves
  • Public Library
  • Rotorua Museum of Art & History 
Environmental Group (PDF 986KB) 
  • Animal Control
  • Building Control
  • Environmental Planning
  • Inspection
  • Parking Enforcement  
Economy Group (PDF 686KB) 
  • Destination Rotorua Economic Development
  • Destination Rotorua Tourism Marketing
  • Tourism Rotorua Travel and Information  
Infrastructural Group (PDF 384KB)  
  • Infrastructural Works Programme (PDF 835KB)
  • Engineering Compliance (PDF 206KB)
  • Land Drainage (PDF 213KB)
  • Rotorua Regional Airport (PDF 213KB)
  • Rural Fire (PDF 211KB)
  • Transport (PDF 375KB)
  • Transport - Road Safety (PDF 221KB)
  • Transport State Highway Management (PDF 202KB
  • Waste Management (PDF 337KB)
  • Wastewater (PDF 750KB)
  • Water (PDF 973KB)
  • Castlecorp Group (PDF 197KB)  
Part C - Financial Statements and Supporting Information
  
  • Purpose of Financial Statements
  • Assumptions, Risks and Uncertainties
  • Prospectice Income Statement
  • Prospecive Statement of Changes in Equity
  • Prospective Balance Sheet
  • Prospective Cashflow Statement
  • Statement of Accounting Policies
  • Notes to Financial Statements
  • Corporate Health Indicators  
  • Funding and Financial Policies
  • Revenue and Financing Policy
  • Rating Policy
  • Treasury Policy
  • Development Contributions Policy
  • Financial Contributions Policy
  • Policy on Partnerships with Private Sector
  • Rates Relief Policies
  • Funding Impact Statement
  • Indicative General Rates 2006/2007
  • Rates Calculation Worksheet
  • Long Term Financial Objectives  
  • Policy on Significance
  • Council Organisations and Council-Controlled Organisations
  • Local Authorities Shared Services Limited (LASS)
  • Rotorua Regional Airport Ltd Statement of Intent
  • Employee Relations
  • Summary of Waste Management Plan
  • Summary of Water and Sanitary Services Assessment  
  • Definitions
  • Directory
Page reviewed: 07 Dec 2013 7:10pm