10-Year Plan 2009-19 Incorporating the Annual Plan 2009/10
This 10-Year Plan is a requirement of the Local Government Act 2002. It contains information about Greater Wellington's planned activities for the next 10 years and shows how these contribute to the agreed community outcomes that are detailed on p11 of the document.
This document also incorporates the Proposed 2009/10 Annual Plan.
Greater Wellington's 10-Year Plan 2009-19 (incorporating the 2009/10 Annual Plan) comprises two documents - Detailed Information and Policies. These are available for download at the right of your screen. Alternatively, you can view or download the Detailed Information document in sections (suitable for slower internet connections) by following the navigation on the right.
The Detailed Information Document looks at our contribution to community outcomes and discusses the key issues facing Greater Wellington. It includes a performance management framework for our activities with both long-term and short-term targets. Progress on targets will be reported annually.
Key changes from the proposed 10-Year Plan 2009-19
Results of the public consultation process
Following the public consultation process, changes were made to the following:
- Akura Conservation Centre
- Regional Co-ordinator for Enviroschools
- Retrofitting home insulation scheme
Other adjustments
Adjustments have been made to the following because of new or improved information or changed assumptions:
- Water supply levy
- CentrePort dividend
- Interest rate assumption
- Personnel costs
- Transport
Summary
The changes from the Proposed 10-Year Plan to this final 10-Year Plan have resulted in a 2009/10 rates increase of 3.8% compared to the previously proposed increase of 3.43%. The water levy remains the same as proposed for 2009/10 (nil %), but increases thereafter.