Ten Year Plan 2009-2019

On 25 June 2009 Gisborne District Council adopted its Long Term Council Community Plan (LTCCP) named Our Ten Year Plan for 2009 - 2019. 
The Office of the Auditor  General congratulated council on receiving an unqualified opinion.  

We received 409 submissions of which 61 people spoke to council about their submission.  Changes were made to the plan after community consultation and the hearing process.  A 3.3% rates increase was accepted.  Thank you to all the people who took their time to make a submission on our draft plan.  

Consultation Process | Mayor & Chief Executive's Foreword | Our District | Our Council | Significant Assumptions | Finances | Major Issues | Strategies and Plans | Community Outcomes | Major Projects | Groups of Activities | The Finances | Rates | Policies | Fees and Charges | Water and Sanitary Services | What's not in the Plan | Art Competition | Volume 2 - Council Policies | Volume 3 - Fees and Charges | Complete Document

• Consultation Process

  Details on the consultation and submission process.  Provides information on major decisions as a result of the hearings process. 

  Consultation Process 178kb

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• Mayor & Chief Executive's Foreword

  An introduction to the document and a message from the Mayor and Chief Executive.

  Mayor and Chief Executive's Foreword  987kb
  page updated 30 Sept 09

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• Our District

  Facts and general information on the Gisborne district. 

  Our District  330kb

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• Our Council

  Information on Gisborne District Council including your elected members, organisation structure, committee structures, and our mission, vision and values.

  Our Council 2.45MB
  Document updated 30 Sept 09

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• Significant Assumptions

  The assumptions that council has made that underpin the projected financial and non-financial information in this document.

  Significant Assumptions 284kb

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• Finances

  The financial summary of the Ten Year Plan.

  Finances at a Glance 300kb

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• Major Issues

  Key issues facing the district over the next 10 years that may affect what services council provide or the way in which the service is provided.

  Major Issues 377kb

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• Strategies and Plans

  Includes the strategic framework that sets the parameters in which the Ten Year Plan is developed.

  Strategies and Plans 265kb 

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• Community Outcomes

  The community outcomes that the people of our district developed through the Tairāwhiti by Choice process.

  Community Outcomes 528kb

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• Major Projects

  Information on major projects for the Gisborne district over the next 10 years.

   Major Projects 3MB
  Document updated 30 Sept 09

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• 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 and financial and asset management information.

  Community Planning and Development 311kb

  Libraries 272kb

  Building Services 261kb

  Conservation 291kb

  Civil Defence Emergency Management and Rural Fires 271kb

  Environmental Health 249kb

  Aquatic and Recreation Facility (Olympic Pool) 279kb

  Animal Control

  Governance

   

  Land Transport and Parking 372kb

  Reserves and Open Spaces 446kb

  Solid Waste Management 254kb

  Wastewater 312kb

  Stormwater 311kb

  Water Supply 315kb

  Community Housing 250kb

  Flood Control 319kb

  Enterprise Operations 229kb

  Support Services 236kb

  Arts and Culture 245kb

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• The Finances

  Council's audit report, statement of financial position, statement of comprehensive income, statement of changes in equity, statement of cashflows, statement concerning balanced budget and significant accounting policies.

  The Finances 2MB

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• Rates

  Funding impact statement and rates examples for year 1 (2010) and narrative on variations between areas and rates.

  Rates 1622kb

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• Policies

  A brief description of council's funding and financial policies including council's significance policy.

  Policies 1090kb

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• Fees and Charges

  Includes significant changes to fees and charges.

  Fees and Charges 1090kb

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• Water and Sanitary Services Assessment Summary

  A summary of council's water and sanitary services assessment.

  Water and Sanitary Services 1418kb

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• What's not in the Plan

  Projects that for various reasons were not included in the Ten Year Plan.

  What's Not In The Plan 1265kb

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• Art Competition

  The winning artwork from an art competition in schools held in 2008 with the theme "Gisborne Growing Up : What will Gisborne be like in 10 years time".

  Art Competition 2178kb

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• Volume 2 - Council Policies

  A complete set of council's funding and financial policies including council's significance policy.

  Council Policies 4.4MB

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• Volume 3 - Fees and Charges

  A complete schedule of all council's fees and charges for relevant council activities.

  Fees and Charges 2.9MB

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• Complete Document

  If you want to download the complete document, here is the table of contents.

  Contents

  The document includes blank pages for printing as a doubled sided book.

  Volume 1A 1.75MB
  Volume 1B 1MB
  Volume 1C 1MB
  Volume 2 - Council Policies4.4MB
  Volume 3 - Fees and Charges 2.9MB

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