Long Term Plan (LTP) 2021-2031

Kia ora, Talofa Lava, Bula Vinaka, Malo e Lelei, Fakalofa lahi atu, Nihao, Namaste, Kia Orana and greetings to you all.

Welcome to Western Bay of Plenty District Council’s Long Term Plan 2021-2031.

Thank you to everyone who joined us on this journey. This is not our story, it is that of our residents and one we can all be proud of.

Decision Document

Please view our decision document to find details of the decisions Council has made on key issues our communities raised during the many consultation processes.

Decision Document

Long Term Plan 2021-2031

The full Long Term Plan can be viewed below and for your convenience the Long Term Plan has been split into chapters and sub sections.

Overview - Chapter One
Tiro Whānui

Message from the Mayor	How we developed our Long Term Plan	Snapshot - Decisions on the Key Proposals
Our District, Our People	Your Mayor and Councillors

Informing our Planning - Chapter Two
Whakamōhio to mātou Mahere

Wellbeing Plan	Te Ara Mua - The Pathway Forward	Climate Change Action Plan
Strategic Assumptions for Long Term Plan 2021-2031	Financial Strategy	Infrastructure Strategy

Activities - Chapter Three
To mātou mahi

Leadership	Representation
Leadership	Planning for the Future
Building Communities	Communities Group of Activities Community Building Libraries and Service Centres Community Facilities Recreation and Open Space Regulatory Services Stormwater Transportation Water Supply
Protecting the Environment	Natural Environment and Sustainable Living Wastewater Solid Waste
Supporting our Economy	Economic Development
Support Services	Support Services

Chapter four - Financials
Ngā Ahumoni

Funding Impact Statement and other rating information	Prospective Financial Statements	Reserve Funds
Structure Plans

Chapter Five - Policies, Summaries and Statements
Ngā Kaupapa here, ngā Whakarāpopototanga me ngā Whakapuakanga

Overall Revenue and Financing Policy	Summary of Specific Rates Policies	Significant Accounting Policies
Summary of Financial Contribution Policy	Treasury Policy	Significance and Engagement Policy
Statement on Council-Controlled Organisations	Activity Funding Impact Statements	Long Term Plan Disclosure Statement for period commencing 1 July 2021
Auditor's Report

Long Term Plan 2021-2031
(Published 29 June 2021)

For your information our Long Term Plan 2021-2031 Consultation Document can still be viewed. Please select the link below to download our Long Term Plan 2021-2031 Consultation Document.

Long Term Plan 2021-2031 Consultation Document or read it flipbook style here.

Thank you to those that provided feedback via our various methods. Below is a video of our community fun days that were held in March 2021. Thanks again for your participation.

Further information that supported the Long Term Plan 2021-2031 Consultation Document

Schedule of Fees and Charges

Schedule of Fees and Charges 2021-2022 effective 1 July 2021 (now obsolete).
Schedule of Fees and Charges 2022-2023 effective 1 July 2022.

Proposed rates increases

To see the rates increases (in graph form) for each property type/area in the District view the below:

Rates graphs for 2021/22

Projects by Ward

District-wide	Waihī Beach/Katikati Ward	Kaimai Ward
Maketu/Te Puke Ward	Sub-regional

Area of Benefit for Halls

Select the interactive map to view the Area of Benefit for halls.

Agendas and minutes

For your convenience the agendas and minutes for the Long Term Plan Committee meeting held on the 31 May / 3 June 2021 and adoption meeting held on 29 June 2021 are provided below.

31 May 2021 - APLTP21-3 - Long Term Plan Committee Meeting Agenda

Attachment 1 - Part 1 (24,912 KB), Part 2 (22,915 KB), Part 3 (28,313 KB), Part 4 (16,499 KB)
Attachment 2 (15,540 KB)
Attachment 3 (24,706 KB)
Attachment 4 (845 KB)
Attachment 5 - Part 1 (5,835 KB), Part 2 (1,473 KB), Part 3 (1,322 KB), Part 4 (5,475 KB)
Attachment 6 (1,376 KB)
Tabled Item 1 - Youngson Road Seal Widening (220 KB)
Tabled Item 2 - Future Ready Organisation Initiatives (214 KB)
Tabled Item 3 - Seal Extensions (207 KB)
Minutes from 31 May and 3 June 2021 - APLTP21-3 (521 KB)

29 June 2021 - C21-9 Agenda - Council Agenda

Attachment 1 - Long Term Plan Document (PDF 21.8MB)
Attachment 2 - Schedule of Fees and Charges 2021-2022 (PDF 2.39MB)
Attachment 3 - Multiple Pan Wastewater and Water Rates Remission Policies (PDF 456KB)
Attachment 4 - Decision Document (PDF 2.38MB)
Attachment 5 - Comments and Diversions (PDF 1.67MB)
Minutes from C21-9 - to follow

Alert

Big changes coming

Decision Document