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Long Term Council Community Plan (LTCCP)

 

Introduction
LTCCP 2006-2016 (incorporating Annual Plan 2006/2007)
Current Annual Plan
Your Community Outcomes

 

LTCCP Hui June 2005

Introduction

The Council is required to produce and regularly update a Long Term Council Community Plan (LTCCP), which sets out a planning process for 10 years ahead to deliver clear goals that have been agreed between the Council and the Community. This must be formally updated every three years. 

The purpose of the Long Term Council Community Plan is to:

  • describe the activities of the Council
  • describe the community outcomes desired for the city
  • provide integrated decision making (between the Council and the community) and co-ordination of resources
  • provide a long term focus for the Council’s decision and activities
  • provide a basis for accountability to the Waitakere City community
  • provide an opportunity for community participation

 

Long Term Council Community Plan (LTCCP) 2006-2016 (incorporating the Annual Plan 2006/2007)
 

The full LTCCP document (4 Volumes) covering the next ten years and incorporating the Annual Plan for 2006/2007.

Note: For the following you will need to have Adobe Acrobat Reader Adobe Acrobat Reader installed on your computer in order to view and print these documents.  For help opening PDF files or tips on copying information see Helpful Tips.

Volume 1 (Size 1479K)
Volume 2 (Size 2586K)
Volume 3 (Size 518K)
Volume 4 (Size 924K)

Note: Due to the size of the LTCCP, the document has also been divided into sections to allow download time to be reduced.  You may also contact us to request a copy.

Volume 1 (Size 1479K)
Commonly used abbreviations and Framework of the LTCCP (Size 37K)
Message from the Mayor, report of the Chief Executive Officer and Audit Report (Size 74K)
Commitments and Principles to Guide Public Policy Decision Making (Size 36K)
The Council’s Strategic Priorities and Platforms (Size 46K)
Future Thinking and Future Trends (Size 313K)
Community Outcomes, Development of Maori Capacity to Contribute to Decision Making Processes, Measuring and Monitoring, Performance Measurement Framework (Size 122K)
Financial Issues Facing the City, Submissions, Key Issues, Decisions and Policies, Rates Funding for Activities and Functions, major programmes Schedule (Size 190K)
Glossary (Size 25K)

Volume 2 (Size 2586K)
What is an Activity Plan? (Size 124K)
City promotion (Size 173K)
Democracy (Size 192K)
Emergency Management (Size 181K)
West Wave (Size 164K)
Arts and Culture (Size 205K)
Cemetery (Size 167K)
Libraries (Size 203K)
Parks (Size 243K)
City heritage (Size 184K)
Transport and Roads (Size 197K)
Animal welfare, Vehicle Testing Station (Size 424K)
Consents Compliance and Enforcement (Size 205K)
Waste Management, Stormwater, Wastewater, Water Supply, Support and Planning (Size 646K)
Summary Water and Sanitary Services Assessment, Solid Waste Management Plan, Glossary (Size 86K)

Volume 3 (Size 518K)
Community outcomes (Size 62K)
Levels of service (Size 422K)
The council’s role (Size 40K)
Cost of service statements (Size 122K)
Summary cost of service statements (Size 31K)
Capital expenditure and loan repayments (Size 94K)
Summary of support allocations
Funding impact statement
Rating information
Forecast financial statements
Statement of accounting policies
Forecasting assumptions
Summary of future borrowing and debt servicing programme
Council controlled organisations
Glossary (Size 170K)

Volume 4 (Size 924K)
Summary of policies (Size 84K)
Revenue and financing policy (Size 453K)
Rates remission and postponement policies (Size 125K)
Policy on remission and postponement of rates on mäori land (Size 101K)
Policy on partnerships with the private sector (Size 109K)
Development contributions and financial contributions policy (Size 450K)
Liability management and investment policy (Size 184K)
Policy on significance (Size 118K)

 


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