LONG TERM PLAN 2012-22

 

The Long Term Plan sets out the services and projects Council intends to deliver to the community over a 10-year period and how these will be funded.

 

It also captures the long-term visions for the district and outlines what Clutha District Council will do to contribute towards achieving these.

 

The final Long Term Plan was adopted at a special meeting on Thursday 21 June starting at 5.30pm.

 

If you are looking for the Long Term Plan 2009-19, please click here

 

 

Entire Draft Long Term Plan 2012-22 (PDF, 7.4MB, opens new window)

The entire 200+ page plan, or download individual sections below.

 

Auditors Report (PDF, 1.2MB, opens new window)

 

Section 1 (Introduction) (PDF, 523kb, opens new window)

Introduction to the Long Term Plan including the Word from the Mayor and the Chief Executive?s Introduction.

 

Section 2 (Community Outcomes) (PDF, 1.5MB, opens new window)

The overarching goals that Council aims to achieve for the communities of the Clutha District.

 

Section 3 (Key Issues) (PDF, 1MB, opens new window)

The key issues faced by Council and our communities over the next ten years, including how Council intends to respond to them.

 

Section 4 (Community Summaries) (PDF, 1.1MB, opens new window)

This section outlines the services Council provides in each of its eleven rating areas, as well as what is planned for each of the during the next ten years. It also outlines and explains why rates are expected to change in each community over the life of the plan.

Balclutha (PDF, 374kb, opens new window)

Clinton (PDF, 350kb, opens new window)

Kaitangata (PDF, 329kb, opens new window)

Kaka Point (PDF, 334kb, opens new window)

Lawrence (PDF, 332kb, opens new window)

Milton (PDF, 340kb, opens new window)

Owaka  (PDF, 329kb, opens new window)

Stirling (PDF, 327kb, opens new window)

Tapanui (PDF, 330kb, opens new window)

Waihola (PDF, 316kb, opens new window)

Rural Clutha District (PDF, 476kb, opens new window)

Benhar and Tokoiti (PDF, 310kb, opens new window)

 

Section 5 (Council?s Activities) (PDF, 1.8MB, opens new window)

This section outlines how Council plans to maintain, measure and fund each of its eight groups of activities (Community Leadership, Roading, Water Supply, Sewerage, Stormwater, Solid Waste Management, Community Services and Regulatory & Emergency Services).

 

Section 6 (Financial Information) (PDF, 1.1MB, opens new window)

Financial information including prospective financial statements and detailed description of proposed rates.

 

Section 7 (Key Policies) (PDF, 603kb, opens new window)

Key Policies including the Revenue and Financing Policy and draft Policy on Early Payment of Benhar and Tokoiti Capital Sewerage Rates.

 

Fees and Charges 2012/13 (PDF, 491kb, opens new window)

 

 

 

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