Information supporting the 10-year Plan
Consultation has concluded
The Long-term Plan sets the direction for the Council over the next 10 years. It includes what we will spend money on , how much it may cost and how this will be funded. Preparing it is a big job and touches everything the Council does.
The final 2021-31 Long-term Plan was adopted on 30 June 2021. The final documents can be viewed and downloaded in the Document Library on the right of this page or on the main Council website.
We have covered a lot of information in preparing for the key consultation decisions and writing the final plan. This information is included here so that you can see what has guided the key decisions for public consultation and the proposed budgets.
What additional information is available to you?
The following additional documents are available for download from the document library on the right side of this page or by clicking the link in the following list,
These are the big lists of all the other things we will do over the next ten years – community projects, business-as-usual transport maintenance, running our services such as City Archives, swimming pools and recreation centres, and our economic development projects. | |
What we are assuming might happen in the future and how will we will go about dealing with the issue in the final plan | |
A detailed look and discussion on our finance and infrastructure for the next 30 years. | |
Options for how and when rates are paid. | |
The proposed financial statements the Council is required to prepare and how they are prepared (Significant Accounting Policies) | |
A statement on where we propose to get the money from (sources) to delivery services, run the Council and invest in projects and, what the money will be used for | |
The proposed budget for delivering Council services to Wellington, running the Council (the operating budget) and, investment in projects (the capital budget) | |
Details on how we intend to fund the proposed operating and capital budgets. This policy shows which parts of the community contribute to paying for the Councils services | |
Details on how we will manage the Council's investments and what it owes (liabilities) | |
Explains how the community might be engaged in various decisions of the Council. |