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Long Term Plan 2009-2019

LTCCP (Ten Year Plan) Summary Document 2009-2019 (1.56mb pdf) Audit NZ Opinion (421kb pdf)
2011 Health warning - Statement LTCCP Amendment adoption (26kb pdf) 
2011 Health warning - Website Statement LTCCP Amendment appended (27kb pdf)

Part A - Ten Year Plan 2009 - 2019

Welcome (974kb pdf)
Introduction to the document and includes a message from the Mayor and Councillors. 

Our City (4.91mb pdf)
Information on Tauranga City including facts and general information about Tauranga. 

Our Council (994kb pdf)
Information on Tauranga City Council including your elected members, organisational structure, committee structures, financial summary and some general useful information. 

Major Focus (522kb pdf)
Information on all the known big issues that Tauranga City Council is facing and Council's approach to dealing with them. Outlines information on the Major Projects for Tauranga City over the next 10 years.  Also identifies projects not in the Ten Yen Year Plan. 

Guide to the Plan (338kb pdf)
Information on what is in the Ten Year Plan, what you can expect, and how to read certain sections. 

Planning & Working Together (1.5mb pdf)
Outlines Council's commitment to certain stakeholders in the City as well as information on all Council Organisations and Council Controlled Organisations.  

Community Outcomes (394kb pdf)
Details the community outcomes that the people of Tauranga developed through the Tauranga Tomorrow process. It also outlines what this means to future planning and decision making for the Council. 

Significant Assumptions  (371kb pdf)
Details the assumptions the Council has made that underpin the projected financial and non-financial plans in this document. 

Groups of Activities
Includes all of Council's Activities and for each Activity outlines the future direction and actions, contribution to community outcomes, performance measures, significant negative effects and financial and asset management information. (An index to specific Activities can be found at the beginning of the Groups of Activities section). 

  • Groups of Activities 1:  (2mb pdf)
    Contents - Transportation, Airport, Indoor Space, Open Space, Community Property Services, Aquatic  
  • Groups of Activities 2:  (1.8mb pdf) 
    Wastewater, Water Supply, Stormwater, Solid Waste, Libraries, Venues & Events, Baypark, Arts & Heritage  
  • Groups of Activities 3: (1.5mb pdf)
    CBD & Neighbourhood, Economic Develeopment, Environmental Policy & Planning, Building Services, Environmental Compliance & Monitoring, Animal Services 
  • Groups of Activities 4: (1.1mb pdf) 
    Strategic Property, Elder Housing, Civil Defence & Emergency Management, Customer Service Centre, Democracy & Civic Services, Support Services   

Financials (2.9mb pdf)
Council's Statement of Financial Position, Statement of Financial Performance, Statement of Changes in Equity, Statement of Cashflows and Funding Impact Statement. It also includes Council's accounting policies and Audit Report. 

User Fees and Charges (6.2mb pdf)
Includes Council's proposed changes to fees and charges for all relevant activities. 

Policies (768kb pdf)
Council's funding and financial policies as well as Council's significance policy and the new Open Space levels of service policy. 

Waste Management Plan & Water & Sanitary Services Assessment Summaries (2.9mb pdf)
Summaries of Council's Waste Management Plan and Council's Water and Sanitary Services Assessment.  

Glossary (166kb pdf)
A glossary of terms relating to the Ten Year Plan document.

Part B - Development Contributions

Schedule 1

Urban Growth Area Maps

Urban Growth Area Structure Plans

Last Reviewed: 11/12/2017

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