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Best regards
Zmags
GREATER WELLINGTON REGIONAL COUNCIL
10-Year Plan 2009-19
Incorporating the Annual Plan 2009/10 – Proposed
proposed
Haveyoursay
i
i i
(
on the next 10 years
for the Wellington region
subm ss on per od 23 March – 24 Apr 2009
)
il
Part 1 – Overview
Introduction 5
Chair’sforeword–ourapproach 7
Part 2 – COmmunity OutCOmes
Whattheregionwants 11
How the community outcomes were identified 11
CommunityoutcomesfortheWellingtonregion 11
HowGreaterWellingtonwillcontributetothecommunityoutcomes 12
Communityoutcomesandsustainabledevelo
GREATER WELLINGTON REGIONAL COUNCIL 10-Year Pla
Part 1 – Overview Introduction
Part 5 – GrouPs of activities Resourcemanagement
3 GREATER WELLINGTON 10-YEAR PLAN 2009-19 P
4 OvERviEw part 1
5 iNtRODuctiON GREATER WELLINGTON 10-YEAR PLA
6 detailedbudgetingandfunding
7 MESSAgE fROM thE chAiR GREATER WELLINGTON 1
8 “I urge you to consider carefully the “Key Is
9 GREATER WELLINGTON 10-YEAR PLAN 2009-19 P
10 cOMMuNitY OutcOMES part 2
11 cOMMuNitY OutcOMES GREATER WELLINGTON 10-Y
12 PROSPEROUS COMMUNITY Allmembersofourcommun
13 GREATER WELLINGTON 10-YEAR PLAN 20
14 fiGure 1 community outcomes a
15 GREATER WELLINGTON 10-YEAR PLAN 20
16 fiGure 3 Key strategic plans Key stra
17 GREATER WELLINGTON 10-YEAR PLAN 20
18 KEY iSSuES part 3
19 GREATER WELLINGTON 10-YEAR PLAN 20
20 Haveyoursay see p220 • Improvements to p
21 KEY ISSUE: wAtER SuPPLY GREATER WELLINGTON
22 Haveyoursay see p220 • Greater Wellington
23 GREATER WELLINGTON 10-YEAR PLAN 20
24 PART 3 KEY ISSUES REgiONAL PARKS
25 GREATER WELLINGTON 10-YEAR PLAN 20
26 Haveyoursay see p220 • There will short
27 GREATER WELLINGTON 10-YEAR PLAN 20
28 Haveyoursay see p220 Greater Wellington’s
29 KEY ISSUE: cLiMAtE chANgE GREATER WELLINGTON
30 Haveyoursay see p220 Greater Wellington’s
31 GREATER WELLINGTON 10-YEAR PLAN 20
32 OTHER ISSUE: NEw MAStERtON OfficE Gre
33 GREATER WELLINGTON 10-YEAR PLAN 2009-19
34 FINANCIAL OVERVIEW part 4
35 10-YEAR FINANCIAL FORECASt (WIth INFL
36 10-YEAR RAtES (WIth INFLAtION) T
37 tOtAL COuNCIL FINANCIAL StAtEmENtS PR
38 ImPACt OF INFLAtION ON FORECASt RAtES
39 SuPPLEmENtARY INFORmAtION – 10-YEAR F
40 SuPPLEmENtARY INFORmAtION – 10-YEAR R
41 SummARY OF RAtES AND LEVIES PROPOSED
42 SummARY OF RAtES AND LEVIES WhAt IS t
43 RAtES AND LEVIES WhAt IS thE ImPACt O
44 RAtES AND LEVIES WhAt IS thE ImPACt O
45 RAtES AND LEVIES WhAt IS thE ImPACt O
46 RAtES AND LEVIES RAtES CALCuLAtOR FOR
47 GREATER WELLINGTON 10-YEAR PLAN 2009-19
48 GRouPs of ActivitiEs part 5
49 REsouRcE mANAGEmENt PRoPosEd 10-YEAR PL
50 What We Want to achieve ob
51 Applicantsforresourceconsentsarecharg
52 • RunsTakeAction–aprogrammeforschool
53 PRoPosEd 10-YEAR PLAN 2009-19 GREATER WELLING
54 8 WhAt WE ARE GoiNG to do activity
55 activity 2 Resource consent servi
56 activity 3 compliance and enforce
57 activity 4 pollution prevention a
58 activity 5 state of the environme
59 What We plan to do and budgets 2009/
60 activity 6 environmental educatio
61 PRoPosEd 9 kEY PRojEcts foR 2009/10 • Rece
62 10 AssEts ComparedwithsomeotherGreat
63 12 fiNANciAL iNfoRmAtioN REsouRcE mANA
64 REsouRcE mANAGEmENt 10-yeaR financial
65 RtREASONuSRPOCERtmANAgEmENt PROPOSED 10
66 What We Want to achieve ob
67 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLING
68 strategies,procuresrailrollingstock(c
69 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLING
70 5.1.4 otheR Risks key Risks
71 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLING
72 fReight
73 8 WhAt WE ARE gOiNg tO DO activity
74 2011/12 – by 30 june 2012 taRget
75 What We plan to do and budgets 2009/
76 activity 3 public transport servi
77 2011/12-by 30 june 2012 taRget
78 2011/12 – by 30 june 2012 taRget
79 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLING
80 • Direct asset funder or co-funder –
81 assets Theassetscurrentlyowneddirect
82 capital infRastRuctuRe pRogRamme
83 12 FiNANCiAL iNFORmAtiON tRANSPORt pRo
84 tRANSPORt 10-yeaR financial foRecast
85 WREAstoEuRRsCuEPmPLAYNAgEmENt PRoPosEd
86 What We Want to achieve ob
87 PRoPosEd 3.4 Water conservation programmes
88 Oncethesecuritystandarddropsbelowabou
89 Thegraphbelowshowsthelevyanddebtproje
90 8 WhAt WE ARE goiNg to do activity
91 activity 2 Water supply infrastru
92
93 2010/11 – b
94 activity 4 Water conservation pro
95 PRoPosEd 10-YEAR PLAN 2009-19 GREATER WELLING
96 caPital uPgrade Programme This2009-1
97 12 FiNANCiAL iNFoRmAtioN WAtER suPPLY
98 WAtER suPPLY 10-year financial foreca
99 PRAERsoksuRACNEdmFAoNREAsgtEsmENt PRoPo
100 What We Want to achieve o
101 PRoPosEd 10-YEAR PLAN 2009-19 GREATER WELLIN
102 TheCouncilhasallocatedfundingforupgr
103 8 WhAt WE ARE goiNg to do activity
104 activity 2 Parks network plannin
105 activity 3 environmental protect
106 activity 4 marketing and communi
107 2011/12 – by 30 june 2012 taRget
108 asset management PRinciPles Keyasse
109 12 FiNANCiAL iNFoRmAtioN PARks ANd Fo
110 PARks ANd FoREsts 10-yeaR financial
111 SRAESfEOtuYRACENDmAfLNOAOgDEmPREONtECti
112 What We Want to achieve o
113 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
114 5 ASSumPtiONS AND RiSkS
115 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
116 8 WhAt WE ARE gOiNg tO DO activity
117 activity 2 Flood protection infr
118 activity 3 environmental enhance
119 activity 4 Flood warning service
120 What We plan to do and budgets 2009
121 What We plan to do and budgets 2009
122 • Wairarapa
123 PROPOSED harbour management Assets • 19navi
124 capital expenditure programme 2008/
125 12 fiNANCiAL iNfORmAtiON SAfEtY AND f
126 SAfEtY AND fLOOD PROtECtiON 10-year
127 LRAENSODumRCAENmAgAENmAEgNEtmENt PROPO
128 What We Want to achieve o
129 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
130 4 FuRthER iNFORmAtiON Legislation
131 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
132 What We Plan to do and Budgets 2009
133 2010/11 – By 30 june 2011 taRget
134 activity 3 soil conservation Wh
135 activity 4 akura conservation ce
136 9 kEY PROjECtS FOR 2009/10 • Impl
137 12 FiNANCiAL iNFORmAtiON LAND mANAgEmE
138 LAND mANAgEmENt 10-yeaR Financial Fo
139 REgiONAL SuStAiNAbLE RDESvOEuLORCPmE mE
140 What We Want to achieve o
141 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
142 unplanned pRojectS
143 What We plan to do and budgetS 2009
144 2010/11 – by 30 june 2011 taRget
145 12 FiNANCiAL iNFORmAtiON REgiONAL SuS
146 REgiONAL SuStAiNAbLE DEvELOPmENt ten
147 CROESmOmuuRCNEitmYANAgEmENt PROPOSED 1
148 What We Want to achieve o
149 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
150 8. WhAt WE ARE gOiNg tO DO activit
151 activity 2 Relationship with Mao
152 activity 3 Westpac Stadium Forad
153 13 FiNANCiAL iNFORmAtiON COmmuNitY PRO
154 COmmuNitY 10-yeaR financial foRecaSt
155 GREAGTREERAWTERLLWINEGLLTIONNGTO1N0-Y1E0A-R
156 INVESTMENTS part 6
157 IRNEVSEOSUTRMCENMTSANAgEMENT PROPOSED
158 GreaterWellingtonthenon-len
159 wRC HOLDINgS gROUP PROPOSED 10-YEAR
160 Wrc Holdings – statement of intent
161 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
162 CENTREPORT statement of corporate i
163 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
164 TheBoardhasresolvedtopartitionthecom
165 fINANCIAL INfORMATION INVESTMENTS pros
166 INVESTMENTS 10-year financiaL foreca
167 GREATER WELLINGTON 10-YEAR PLAN 2009-19
168 COMMUNITY ENGAGEMENT part 7
169 CROESMOMUURCNEITMYAENGAAGGEMEMENENTT P
170 Why we want to engage the
171 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
172 Ma-ori representation
173 GREATER WELLINGTON 10-YEAR PLAN 2009-19
174 FINANCIAL INFORMATION part 8
175 SIgNIFICANT FORECASTINg ARESSOuMuRPCTEI
176 • RevaluationofWaterSupplya
177 PROPOSED 10-YEAR PLAN 2009-19 RISkS TO ASSu
178 riSk to aSSumption
179 STATEMENT OF SIgNIFICANT ARECSCOuRNCTEI
180 Thegrantsandsubsidiesarerec
181 PROPOSED 10-YEAR PLAN 2009-19 However,ifito
182 • Financial assets at fair value a
183 PROPOSED 10-YEAR PLAN 2009-19 GREATER WELLIN
184 leases
185 TOTAL COuNCIL FINANCIAL STATEMENTS p
186 TOTAL COuNCIL FINANCIAL STATEMENTS p
187 TOTAL COuNCIL FINANCIAL STATEMENTS p
188 TOTAL COuNCIL FINANCIAL STATEMENTS p
189 TOTAL COuNCIL FINANCIAL STATEMENTS p
190 TOTAL COuNCIL FINANCIAL STATEMENTS p
191 TOTAL COuNCIL FINANCIAL STATEMENTS p
192 TOTAL COuNCIL FINANCIAL STATEMENTS p
193 FuNDINg IMPACT STATEMENT f
194 FuNDINg IMPACT STATEMENT g
195 FuNDINg IMPACT STATEMENT PROPOSED
196 FuNDINg IMPACT STATEMENT t
197 FuNDINg IMPACT STATEMENT PROPOSED
198 FuNDINg IMPACT STATEMENT t
199 FuNDINg IMPACT STATEMENT PROPOSED
200 categoRy 1 – Rates based on capital
201 PROPOSED 10-YEAR PLAN 2009-19 categoRy 2 –
202 location uSe
203 GREATER WELLINGTON 10-YEAR PLAN 2009-19
204 AUDIT OPINION part 9
205 repOrt tO the readerS Of Welli
206 • the Regional Council’s financial
207 GREATER WELLINGTON 10-YEAR PLAN 2009-19
208 GREATER WELLINGTON part 10
209 RESGOIOuNRAcEL cMOAuNAcGILEMAREENAT GR
210 ORGANISATIONAL cAPAcITY MAkING GREATER
211 YROESuORuREcGEIOMNANLAcGOEuMNEcNILTLORS
212 GREATER WELLINGTON’S SENIOR MANAGEMENT
213 GREATER WELLINGTON 10-YEAR PLAN 2009-19
214 APPENDIX part 11
215 INDIcAtORS fOR RcEOSMOMuRucNEItMYAONuAt
216 proSperouS community eco
217 connected community tranSport infra
218 eSSential ServiceS ServiceS HouSinG
219
220 PLEASE gIvE uS YOuR vIEwS Once this 10-year
wE wANt YOuR vIEwS ON OuR kEY ISSuES AND ANY OthE
Greater Wellington promotes Quality for Life by