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LTTCP Amendment 2008 (PDF, 28.5 kb, new window)
To view these amendments, please refer to p. vi of the Dunedin City Council Annual Plan 2008/2009

Overview LTCCP ( Community Plan) (PDF, 1.0 mb, new window)
The Community Plan outlines which assets and services are to be improved, and which new projects should be pursued, which in turn determines where additional money should be spent over the coming 10 years.

Section One - Dunedin City Community Outcomes (PDF, 576.9 kb, new window)
This section includes an introduction and describes the seven community outcomes.

• Introduction - 2
• The Council's Priorities - 3
• Community Outcomes Described - 5
• Wealthy Community - 5
• Accesible City - 7
• Safe and Healthy People - 9
• Sustainable City and Environment - 11
• Culture and Learning - 13
• Supportive Community - 15
• Active City - 17

Section Two - Group Activities (PDF, 2.6 mb, new window)
This section explains group activities such as transport network, personal safety, public health.

• Economic Development and City Promotion - 20
• Transport Network - 30
• Personal Safety - 37
• Public Health - 43
• City Planning and Urban Design
• Community Development and Support - 58
• Museums, Libraries and Art Gallery - 65
• Sport, Recreation and Leisure - 72
• Corporate Support Activities

Section Three - Financial Management (PDF, 2.1 mb, new window)
Section three explains the financial management of the LTCCP.

• Overview of Financial Forecast - 86
• Forecast Financial Statements - 87
• Statement of Accounting Policies - 92
• Analysis of Expenditure - 99
• Reconciliation of Rates Income - 100
• Itemised Capital Expenditure Programme 2006/07 -2015/16 - 101
• 2006/07 Capital Expenditure Programme by Outcome Area - 112
• Significant Forecasting Assumptions, Uncertainties and Risks - 119
• Activity-Level Assumptions, Risks and Uncertainties - 121
• Inflation Assumptions - 122
• Balanced Budget - 123
• Additional Information - 123
• 2005/06 Carry Forward Budgets - 124

Section Four - Policies (PDF, 1.3 mb, new window)
Section four outlines policies including the revenue and financing, investment and liability management policy.

• Revenue and Financing Policy - 126
• Funding Impact Statement - 134
• Funding Principles - 139
• Remission and Postponement Policies - 140
• Liability Management Policy - 144
• Investment Policy - 146
• Policy on Significance - 150
• Policy on Development Contributions - 152
• Policy on Development of Maori Capacity to participate in Council Decision-making - 183
• Policy on Partnerships with Private Sector - 184
• Assessment of Water and Sanitary Services - 185
• Resource Recovery & Waste Management Strategy - 185
• Dunedin City Council-Controlled Organisations - 186

Amendment - Development Contributions Policy - Mosgiel East (PDF, 279.5 kb, new window)
Development Contributions Policy Amendment 2008 - Mosgiel East