Ten Year Plan 2006 to 2016
Ten Year Plan 2006-16 - Amendments (PDF 1.0MB)
Ten Year Plan - Summary (PDF 1.2MB)
Ten Year Plan - Full Document (PDF 15.0MB)
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
Section 3 - Well Being Statements - Sustainable Development (PDF 883KB)
- 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
Index and Guide to Activity Groups (PDF 487KB)
Community Leadership Group (PDF 566KB)
- Democracy
- Kaupapa Maori
- Policy and Strategic Direction
Social and Cultural Group (PDF 359KB)
- 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
Section 1 - Financial Statements (PDF 212KB)
- 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
Section 2 - Funding and Financial Policies (PDF 559KB)
- 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
Section 3 - Other Policies (PDF 634KB)
- 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
Section 4 - General Information (PDF 374KB)
- Definitions
- Directory