Ōtorohanga District Dynamic, Inclusive and Unique Long Term Plan 2021 – 2031 Ōtorohanga Long Term Plan 2021-2031- Draft 2 Prospective Statement of Comprehensive Revenue and Expenses for 10 Years 2021-31 Long Term Plan – DRAFT commencing July 2021 .............................................................................................. 89 Reconciliation of Prospective Statement of Comprehensive Revenue and Expenses Table of Contents and Prospective Combined Cost of Service Statement for 10 Years commencing July 2021 .......................................................................................................................... 90 OUR VISION – WHAT MAKES US BUZZ ............................................................... 4 Prospective Statement of Changes in Equity for 10 years commencing July 2021 ..... 91 Introduction/Overview ............................................................................................. 5 Prospective Balance Sheet for 10 Years commencing July 2021............................... 92 Message from the Mayor and Chief Executive ............................................................ 5 Prospective Statement of Cash Flow for 10 Years commencing July 2021 ................ 93 Our Mayor, Councillors and Community Board Members ............................................ 7 Statement of Reserve Funds ..................................................................................... 94 What is the Long Term Plan (LTP)? ............................................................................ 7 Statement of Accounting Policies .............................................................................. 95 Our District ......................................................................................................... 8 Funding Impact Statement ...................................................................................... 106 About us ...................................................................................................................... 8 All of Council Funding Impact Statement ................................................................. 111 Community Outcomes ............................................................................................... 11 2021/22 Rates Information ...................................................................................... 112 Our Direction .................................................................................................... 12 Long-term plan disclosure statement for the period commencing 1 July 2021 ......... 121 Our Focus, Priorities and Major Projects ................................................................... 12 Proposed Capital Expenditure Programme .............................................................. 125 Our Financial Strategy – Summary ............................................................................ 13 Our Policies .................................................................................................... 136 Our Infrastructure Strategy – Summary ..................................................................... 14 Revenue and Financing Policy ................................................................................ 136 Our Forecasting Assumptions - Summary ................................................................. 15 Significance and Engagement Policy (Summary) .................................................... 152 Our Activities and Services .............................................................................. 17 Other Important Information ............................................................................ 154 Introducing our Activities and Services ...................................................................... 17 Fostering Maori Participation in Council Decision-making ........................................ 154 Governance and Support Services ............................................................................ 20 Variations to Water and Sanitary Services Assessment, and Waste Management Land Transport .......................................................................................................... 26 Plans ....................................................................................................................... 154 Water Supply ............................................................................................................ 32 Council-controlled Organisations ............................................................................. 154 Wastewater Treatment and Disposal ......................................................................... 38 Council Organisational Structure ............................................................................. 160 Stormwater Management .......................................................................................... 44 Financial Strategy ........................................................................................... 161 Flood Protection ........................................................................................................ 50 Infrastructure Strategy 2021-31 ...................................................................... 173 Waste Management and Minimisation ....................................................................... 55 Forecasting Assumptions................................................................................ 207 Community Facilities & Services ............................................................................... 60 Regulatory Services .................................................................................................. 71 District Development ................................................................................................. 80 Our Finances .................................................................................................... 89 Ōtorohanga Long Term Plan 2021 -2031- Draft 2 Ōtorohanga Long Term Plan 2021-2031- Draft 3 Figures Table 3: Governance & Support Services Cost of Service Statement ................................... 22 Figure 1 – Ōtorohanga District Population: Census Numbers and Projection Scenarios Table 4: Governance and Support Services Funding Impact Statement ............................... 23 Table 5: Democracy Programme ......................................................................................... 24 (Source data: Stats NZ) ......................................................................................................... 8 Figure 2 – Ōtorohanga District Population Age Structure: Census Numbers and Projections Table 6: Land Transport Cost of Service Statement - Operating .......................................... 30 (Source data: Stats NZ) ......................................................................................................... 9 Table 7: Land Transport Funding Impact Statement ............................................................. 31 Figure 3: Governance and Support Services – How much it costs ....................................... 20 Table 8: Water Supply Cost of Service Statement - Operating ............................................. 36 Figure 4: Governance and Support Services – Where the money will come from ................ 20 Table 9: Water Supply Funding Impact Statement ............................................................... 37 Figure 5: Land Transport - How much it costs ...................................................................... 28 Table 10: Wastewater Treatment and Disposal Cost of Service Statement - Operating ........ 42 Figure 6: Land Transport – Where the money will come from .............................................. 28 Table 11: Wastewater Treatment and Disposal Funding Impact Statement .......................... 43 Figure 7: Water Supply – How much it costs ........................................................................ 34 Table 12: Stormwater Management Cost of Service Statement ........................................... 48 Figure 8: Water Supply – Where the money will come from ................................................. 34 Table 12: Stormwater Management Funding Impact Statement ........................................... 49 Figure 9: Wastewater Treatment and Disposal – How much it costs .................................... 40 Table 13: Flood Protection Cost of Service Statement ......................................................... 53 Figure 10: Wastewater Treatment and Disposal – Where the money will come from ........... 40 Table 14: Flood Protection Funding Impact Statement ......................................................... 54 Figure 11: Stormwater Management – How much it costs ................................................... 46 Table 15: Waste Management and Minimisation Cost of Service Statement ........................ 58 Figure 12: Stormwater Management – Where the money will com from ............................... 46 Table 16: Waste Management and Minimisation Funding Impact Statement ........................ 59 Figure 13: Flood Protection – How much it costs ................................................................. 51 Table 17: Community Facilities & Services Cost of Service Statement - Operating .............. 62 Figure 14: Flood Protection – Where the money will come from ........................................... 51 Table 18: Community Facilities & Services Funding Impact Statement ................................ 63