View the final 2020-31 Long-term Plan
The final Long-term Plan was adopted on 30 June 2021.
About the Long-term Plan 2021-31
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.
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.
| Statements of Service Provision | 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. |
| Significant Forecasting Assumptions | What we are assuming might happen in the future and how will we will go about dealing with the issue in the final plan. |
| Finance and Infrastructure Strategy | A detailed look and discussion on our finance and infrastructure for the next 30 years. |
| Rates Remission Policy and Rates Postponement policy | Options for how and when rates are paid. |
| Financial Statements and Summary of Significant Accounting Policies | The proposed financial statements the Council is required to prepare and how they are prepared (Significant Accounting Policies). |
| Funding Impact Statements | 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. |
| Proposed operating and capital budgets | The proposed budget for delivering Council services to Wellington, running the Council (the operating budget) and, investment in projects (the capital budget). |
| Revenue and Financing Policy | 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. |
| Investment and Liability Management Policy | Details on how we will manage the Council's investments and what it owes (liabilities). |
| Summary of Significance and Engagement Policy | Explains how the community might be engaged in various decisions of the Council. |
Want to know more about our 7 big decisions? Head back to our Long-term Plan homepage or read our full consultation document.
