Long Term Plan 2015-2025 Tairāwhiti First

Gisborne District Council adopted its Long Term Plan 2015-2025 (LTP) on 25 June 2015.

Our long term plan - Tairāwhiti First is what you have told us you want and what legislation tells us we need to provide. It sets out what we plan to do over the next 10 years. Our plan is about balancing what's affordable for our district with what's sustainable. 

The LTP was amended and adopted in November 2015. The amendment was required following a Council decision to transfer its municipal buildings to Gisborne Holdings Ltd (GHL).
Transferring control of this asset to GHL affects the content of the original LTP with changes highlighted in yellow.  

Long Term Plan - Tairāwhiti First!

• the full document - 2015-2025 Long Term Plan [PDF, 8.7 MB]
• a summary of our plans for the next 10 years  

Here's the document by sections:

About our plan | Our Strategies | Our Activities | Our Finances | Our Policies

• About our plan

  Mayor and Chief Executive’s Foreword 
  First to see the light - Our District
  Together Tairāwhiti - Our Direction
  Making it Happen - Our Major Projects

  Section 1. Our Plan

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• Our Strategies

  Strategies adopted as part of the 2015-2025 Long Term Plan

  Our Financial Strategy

  Sets our overall approach to the financial side of the Long Term Plan.

   

   

  Our Infrastructure Strategy

  Current and future state for significant assets

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• Our Activities

  What we do any why, our plans and projects for the next 10 years.

  Commercial Operations

  • Commercial Operations

  Environmental and Regulatory Services

  • Animal Control
  • Building Services
  • Environmental Health
  • Environmental Services
  • Parking
  • Resource Consents

  Governance and Support Services

  • Emergency Management (CDEM)
  • Governance
  • Support Services

  Infrastructure Services

  • Flood Control
  • Land Transport (Tairāwhiti Roads)
  • Solid Waste Management
  • Urban Stormwater
  • Wastewater
  • Water Supply

  Planning and Development Services

  • Olympic Pool
  • Arts and Culture
  • HB Williams Memorial Library
  • Parks and Community Property
  • Strategic Planning and Engagement
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• Our Finances

  The finances include prospective statement of:

  • comprehensive revenue and expenses
  • financial position
  • changes in equity
  • cashflows
  • concerning balanced

  Our Finances

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• Our Policies

  Policies adopted as part of the 2015-2025 Long Term Plan

  Development Contributions Policy
  Fostering Māori Participation in Council Decision-Making
  Investment Policy

  Liability Management Policy
  Significance and Engagement Policy
  Rating Remission, Postponement and Penalty
  Revenue and Financing Policy

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