Contents
Unconfirmed Minutes of Long Term Plan/Annual Plan Subcommittee 28/08/2020
Proposed Infrastructure Strategy 2021 - 2051
Attachments
Minute
Infrastructure Strategy 2021-2051
Draft Long Term Plan 2021-2031
Attachments
Minute
Appendix 1: Early engagement on key priorities for the LTP 2021-2031
Appendix 2: Draft Consultation document
Appendix 3: Summary of LTP 2021-2031 budget decisions of LTP Subcommittee
Appendix 4: Draft LTP 2021-2031 Financial strategy
Appendix 5: Significant forecasting assumptions for inclusion in the draft LTP 2021-2031
Appendix 6: Proposed Rates Funding Impact Statement for inclusion in the draft LTP 2021-2031
Appendix 7: Rates Remission Policy changes for consultation
Appendix 8: Detailed financial statements, including consolidated results, activity statements, projects list (uninflated and inflated), prudential reporting
Appendix 9: Detailed variance analysis between LTP 2018-2028 and Draft LTP 2021-2031, including variance commentary
Appendix 10: Notes to the Financial Statements and accounting policies
Naenae Project Cost Reassessment
Attachments
Minute
Extract from DRAFT Consultation Document LTP 2021-2031 - Naenae pool content
Parks Assets - Petone Recreation Grandstand and Point Howard and Petone Wharves
Attachments
Minute
Petone Wharf - Approach Structure - pile condition survey - January 2021