Napier City Council Phone: 06 835 7579 231 Hastings Street Fax: 06 835 7574 Private Bag 6010 Web: www.napier.govt.nz NAPIER 4142 Email:
[email protected] CONTENTS INTRODUCTION 1 ACTIVITY GROUPS 117 Consultation For The 2015-2025 Long Term Plan 3 Introduction 119 Napier City 4 Democracy And Governance 120 Strategic Priorities 8 Roading 124 Financial Performance Measures 9 Solid Waste 131 Where Your Rates Dollar Goes 10 Stormwater 136 Council Community Outcomes 11 Sewerage 142 Regional Collaboration And Shared Services 14 Water Supply 148 Contributions To Decision - Making Processes By Maori 16 Recreation 155 Infrastructure Strategy 17 Social And Cultural 169 Financial Strategy 46 City Activities 184 Capital Projects 57 Planning And Regulatory 195 PROSPECTIVE FINANCIAL STATEMENTS 73 Property Assets 205 Support Units 211 Statement Of Accounting Policies 75 Prospective Statement Of Comprehensive Revenue And Expense 87 DETAILED FINANCIAL INFORMATION 213 Prospective Statement Of Financial Performance 88 Significant Planning Assumptions 215 Prospective Statement Of Changes In Net Assets / Equity 90 COUNCIL POLICIES 225 Prospective Statement Of Financial Position 91 Significance And Engagement Policy Summary 227 Prospective Statement Of Cash Flows 93 Revenue And Financing Policy 228 Special Funds 94 Liability Management Policy 267 Borrowing Programme 98 Investment Policy 270 Funding Impact Statement 99 Development And Financial Contribution Policy 274 Council Controlled Organisations 109 Rates Remission Policy 289 Financial Prudence Benchmarks 112 Rates Postponement Policy 292 Policy On Rates Remission And Rates Postponement On Maori Freehold Land 294 Audit New Zealand Report 295 Glossary Of Terms 297 Napier City Council Long Term Plan 2015 - 2025 Napier City Council Long Term Plan 2015 - 2025 INTRODUCTION 2 Napier City Council Long Term Plan 2015 - 2025 CONSULTATION FOR THE 2015-2025 LONG TERM PLAN were submitted online.