Ten Year Plan 2009 to 2019

Rotorua Lakes Council Ten Year Plan 2009-19 was adopted by Council at a meeting on 29 June 2009 and came into effect from at the beginning of the 2009/10 financial year 1 July 2009).

The Plan meets legislative requirements for local authorities to produce what is alternatively called a Long Term Plan, or LTP.

At the end of each financial year of the Plan, Council will prepare an Annual Report setting out the Council's actual performance, measured against what was proposed in the Ten Year Plan for that year.

Annual reports can be downloaded from this website (under Council Documents)

This Ten Year Plan will be subject to a full review during the course of the 2011/12 year, with the next Ten Year Plan coming into effect from the beginning of the 2012/13 financial year (1 July 2012).

Ten Year Plan 2009-2019

Part A -Shaping Rotorua 70 pages (PDF 3.00MB)

Mihi (PDF 25KB)

Foreword from the Mayor and Chief Executive (PDF 91KB)

Report of the Auditor General (PDF 71KB)

Overview of the Ten Year Plan (PDF 176KB)

Consultation on the Draft Ten Year Plan (PDF 53KB)

Three Key Themes (PDF 155KB)

Financial Summary (PDF 131KB)

Planning Framework (PDFpdf 172kb)

About Rotorua District (PDF 87KB)

Governance (PDF 87KB)

Mayor and Councillors (PDF 95KB)

Ward Boundaries Map (PDF 921KB)

Committee Structure (PDF 30KB)

Committee Functions (PDF 49KB)

Developing Maori Capacity to Contribute to Decision Making (PDF 77KB)

Management (PDF 60KB)

Employee Relations (PDF 38KB)

Corporate Health Indicators (PDF 41KB)

Customer Service (PDF 44KB)

Bright Future Rotorua - Community Outcomes (PDF 226KB)

Well-being Statements (PDF 265KB)

Rotorua Partner Programme (PDF 591KB)

Part B - Activity Plans

Contents and Guide to Activity Plans 8 pages (PDF 740KB)

Governance and Strategic Direction Group 10 pages (PDF 620KB)

Social and Cultural Group 58 pages (PDF 2.2MB)

Aquatic Facilities (PDF 432KB)

Community Engagement and Support (PDF 316KB)

Emergency Management (PDF 112KB)

Events and Venues (PDF 236KB)

Public Gardens and Open Spaces (PDF 300KB)

District Library (PDF 272KB)

Rotorua Museum of Art & History (PDF 273KB)

Environmental and Regulatory Group 42 pages (PDF 1.9MB)

Animal Control (PDF 409KB)

Building Services (pdf 1.0mb)

Environmental Planning Implementation (PDF 1.3MB)

Environmental Planning Policy (PDF 43KB)

Infrastructural Planning and Compliance (PDF 135KB)

Inspection (PDF 155KB)

Parking Enforcement (PDF 756KB)

Tourism and Economic Development Group 24 pages (PDF 1MB)

Economic Development (PDF 322KB)

Tourism (PDF 148KB)

Rotorua Regional Airport (PDF 200KB)

Infrastructural Group 76 pages (PDF 1.4MB)

City Services Operations (PDF 237KB)

Stormwater and Land Drainage (PDF 128KB)

Transport (PDF 280KB)

Waste Management (PDF 197KB)

Wastewater (PDF 416KB)

Water Supplies (PDF 418KB)

Castlecorp Business Unit 5 pages (PDF 105KB)

Proposed Urban Works Locations 2009/10 (PDF 111KB)

Proposed Rural Works Locations 2009/10 (PDF 108KB)

Part C - Financial Statements and Supporting Information

Section 1 - Financial Statements 40 pages (PDF 466KB)

• Long Term Financial Management
• Balanced Budget Requirement and Prudence
• 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

Section 2 - Funding and Financial Policies 114 pages (PDF 7.1MB)

• Funding and Financial Policies
• Revenue and Financing Policy
• Rating Policy
• Rates Relief Policies
• Treasury Policy
• Development Contributions Policy
• Financial Contributions Policy
• Policy on Partnerships with Private Sector
• Policy on Significance
• Funding Impact Statement
• Valuation Changes

Section 3 - Other Information 16 pages (PDF 197KB)

• Council Organisations and Council-Controlled Organisations
• Rotorua Regional Airport Limited
• Local Authorities Shared Services Limited (Waikato)
• BOPLASS Limited
• Summary of Waste Management Plan
• Summary of Water and Sanitary Services Assessment
• Definitions
• Directory
• Summary of changes to draft Ten Year Plan 2009 - 2019

Amendment to Ten Year Plan

Targeted Rate for Stormwater and Land Drainage (PDF 1.5MB)