Welcome to Tauranga City Council’s Long Term Plan 2018-2028.
Council adopted the Long Term Plan 2018-2028, the Development Contributions Policy 2018/19 and the User Fees and Charges 2018/19 on Thursday, 28 June.
Introduction and key decisions
An outline of the Long Term Plan including facts and figures on Tauranga, our biggest challenges, the decision-making framework, a summary of the key decisions, and the Financial Strategy.
Introduction and key decisions (1.9mb pdf)
Details the assumptions the Council has made that underpin the projected financial and non-financial plans in this document.
Significant assumptions (151kb pdf)
Planning and working together
Outlines the Council's commitment to our communities, specific stakeholders, and the environment, as well as information on all Council Controlled Organisations.
Planning and working together (1.7mb pdf)
Group of activities
Provides information on each activity that Council undertakes and for each activity outlines the key objectives and drivers, contribution to community outcomes, key projects for the 10-year period and financial and asset management information.
Group of activities (2.4mb pdf)
This Infrastructure Strategy shows how Council plans to manage its assets prudently and sustainably through future periods of growth and other pressures. A 30-year strategy provides long-term thinking to significant decisions around investment in infrastructure.
Infrastructure strategy (2.4mb pdf)
The Council’s Financial Strategy, and all financial statements underpinning this Long Term Plan.
Financials (4mb pdf)
Council’s Revenue and Financing Policy and Rates Remission Policy reviewed as part of the Long Term Plan, as well as a summary of Council’s Significance and Engagement Policy.
Policies (2mb pdf)
User fees and charges
The reviewed user fees and charges schedule for the 2018/19 year.
User fees and charges (4mb pdf)
As required by the Local Government Act 2002, the Long Term Plan has been audited by the Office of the Auditor General.
Audit opinion (206kb pdf)