Section 3
Planned activities
The draft Levels of services and information on the activities and services that the DCC provides.
- Draft Levels of Service 2025-34 (PDF File, 272.2 KB, updated:24 Sep 2025)
- Section 3 - services and activities (PDF File, 558.0 KB, updated:24 Sep 2025)
Rating unit projections
Proposed fees and charges
Significant Forecasting Assumptions
Finances - All of Council
- Income Statement 2025-34 - All of Council (PDF File, 69.6 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - All of Council (PDF File, 68.3 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Annual Budget Summary All of Council (PDF File, 76.6 KB, updated:24 Sep 2025)
- Statement of Cash Flows 2025-34 - All of Council (PDF File, 89.8 KB, updated:24 Sep 2025)
- Statement of Financial Position 2025-34 - All of Council (PDF File, 69.9 KB, updated:24 Sep 2025)
- Statement of Comprehensive Revenue and Expenses 2025-34 - All of Council (PDF File, 70.5 KB, updated:24 Sep 2025)
Finances - by Activities
The financial statements and reports are listed for each Activity
- Draft Capital Expenditure Budget 2025-34 City Properties (PDF File, 98.1 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - City Properties (PDF File, 71.2 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - City Properties (PDF File, 70.8 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Community Recreation (PDF File, 76.7 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Community Recreation (PDF File, 71.3 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Community Recreation (PDF File, 70.5 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Creative and cultural vibrancy (PDF File, 114.0 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Creative and Cultural Vibrancy (PDF File, 71.2 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Creative and Cultural Vibrancy (PDF File, 90.6 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Governance and Support Services (PDF File, 74.6 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Governance and Support Services (PDF File, 71.2 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Governance and Support Services expenditure by activity (PDF File, 70.4 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Governance and Support Services (PDF File, 70.8 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Regulatory Services (PDF File, 73.3 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Regulatory Services (PDF File, 70.8 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Regulatory Services (PDF File, 70.4 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Resilient City (PDF File, 72.5 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Resilient City (PDF File, 70.7 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Resilient City (PDF File, 70.6 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Roading and Footpaths (PDF File, 76.9 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Roading and Footpath Subsidy Assumptions (PDF File, 75.7 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Roading and Footpaths (PDF File, 71.4 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Roading and Footpaths (PDF File, 70.9 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Three Waters (PDF File, 81.7 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Sewerage and Sewage (PDF File, 71.3 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Stormwater (PDF File, 71.2 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Water Supply (PDF File, 71.2 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Sewerage and Sewage (PDF File, 70.3 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Stormwater (PDF File, 70.2 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Water Supply (PDF File, 70.3 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Treaty Partnerships (PDF File, 70.4 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Treaty Partnerships (PDF File, 70.0 KB, updated:24 Sep 2025)
- Draft Capital Expenditure Budget 2025-34 Vibrant Economy (PDF File, 71.6 KB, updated:24 Sep 2025)
- Funding Impact Statement 2025-34 - Vibrant Economy (PDF File, 70.7 KB, updated:24 Sep 2025)
- Income Statement 2025-34 - Vibrant Economy (PDF File, 70.4 KB, updated:24 Sep 2025)
City Properties
Community Recreation
Creative and cultural vibrancy
Governance and Support Services
Regulatory Services
Resilient City
Roading and Footpaths
Three Waters
Treaty Partnerships
Vibrant Economy
Waste Minimisation
Section 5
Draft Strategies and Policies
The draft strategies and policies been reviewed under the 9 year plan consultation
- Draft Financial Strategy 2025-34 (PDF File, 625.6 KB, updated:24 Sep 2025)
- Draft Infrastructure Strategy 2025-55 (PDF File, 3.9 MB, updated:24 Sep 2025)
- Draft Significance and Engagement Policy 2025 (PDF File, 463.4 KB, updated:24 Sep 2025)
- Draft Development Contributions Policy 2025 (PDF File, 504.8 KB, updated:24 Sep 2025)
- Draft Rates Remission and Postponement Policy 2025 (PDF File, 311.6 KB, updated:24 Sep 2025)
- Draft Revenue and Financing Policy 2025 (PDF File, 358.3 KB, updated:24 Sep 2025)
- Treasury Risk Management Policy 2025 (PDF File, 292.3 KB, updated:24 Sep 2025)
- Waipori Fund Statement of Investment Policy and Objectives 2025 (unaudited) (PDF File, 243.6 KB, updated:24 Sep 2025)
Supporting documents
-
Reports to Council (PDF)
- 9 year plan forward work programme - September 2024 (PDF File, 928.6 KB, updated:24 Sep 2025)
- Aurora Energy Ltd options report (PDF File, 5.2 MB, updated:24 Sep 2025)
- 9 year plan forward work programme - October 2024 (PDF File, 552.3 KB, updated:24 Sep 2025)
- Updated 2024-25 zero carbon implementation plan (PDF File, 2.0 MB, updated:24 Sep 2025)
- Waste Management and Minimisation Plan review (PDF File, 16.8 MB, updated:24 Sep 2025)
- 231 Stuart St public consultation (PDF File, 278.6 KB, updated:24 Sep 2025)
- Attachment Local Water Done Well - decision on model shortlist for WSDP - Nov 24 (PDF File, 827.8 KB, updated:24 Sep 2025)
- Climate change significant forecasting assumptions - 9 year plan 2025-34 (PDF File, 1011.2 KB, updated:24 Sep 2025)
- Local Water Done Well (PDF File, 19.6 MB, updated:24 Sep 2025)
- Strategic walking and cycling review (PDF File, 342.8 KB, updated:24 Sep 2025)
- Community led resource recovery and construction industry waste reduction update (PDF File, 375.8 KB, updated:24 Sep 2025)
- Community outcomes - 9 year plan 2025-34 (PDF File, 553.2 KB, updated:24 Sep 2025)
- Dunedin Theatre Network update report (PDF File, 18.0 MB, updated:24 Sep 2025)
- Early engagement community feedback - 9 year plan 2025-34 (PDF File, 4.0 MB, updated:24 Sep 2025)
- Levels of service - 9 year plan 2025-34 (PDF File, 2.8 MB, updated:24 Sep 2025)
- Revenue and Financing Policy - 9 year plan 2025-34 (PDF File, 2.5 MB, updated:24 Sep 2025)
- Significant financial forecasting assumptions - 9 year plan 2025-34 (PDF File, 7.4 MB, updated:23 Sep 2025)
- 3 Waters draft operating budget 9 year plan 2025-34 (PDF File, 1.3 MB, updated:24 Sep 2025)
- Capital expenditure report 2025-34 (PDF File, 2.7 MB, updated:24 Sep 2025)
- Central City Plan business case update (PDF File, 495.7 KB, updated:24 Sep 2025)
- Centres upgrade programme (PDF File, 386.9 KB, updated:24 Sep 2025)
- CEO overview report - 9 year plan 2025-34 (PDF File, 1.2 MB, updated:24 Sep 2025)
- Citiwide climate resilience framework (PDF File, 872.3 KB, updated:24 Sep 2025)
- City profile snapshot - 9 year plan 2025-34 (PDF File, 2.7 MB, updated:24 Sep 2025)
- City Properties draft operating budget - 9 year plan 2025-34 (PDF File, 759.7 KB, updated:24 Sep 2025)
- Community housing update (PDF File, 362.0 KB, updated:24 Sep 2025)
- Community recreation draft operating budget - 9 year plan 2025-34 (PDF File, 1.4 MB, updated:24 Sep 2025)
- Compliance with Revenue & Financing Policy (PDF File, 418.8 KB, updated:24 Sep 2025)
- Creative and cultural vibrancy draft operating budget - 9 year plan 2025-34 (PDF File, 761.1 KB, updated:24 Sep 2025)
- Destination playground options (PDF File, 391.1 KB, updated:24 Sep 2025)
- Draft Festivals and Events Plan and implementation options (PDF File, 11.7 MB, updated:24 Sep 2025)
- Financial Strategy - 9 year plan 2025-34 (PDF File, 2.0 MB, updated:24 Sep 2025)
- Future of Dunedin Railways Ltd - 9 year plan 2025-34 (PDF File, 1.9 MB, updated:24 Sep 2025)
- Governance and support services draft operating budget - 9 year plan 2025-34 (PDF File, 645.6 KB, updated:24 Sep 2025)
- Grants review update (PDF File, 773.6 KB, updated:24 Sep 2025)
- Infrastructure Strategy - 9 year plan 2025-34 (PDF File, 10.4 MB, updated:24 Sep 2025)
- Levels of service - 9 year plan 2025-34 (PDF File, 3.8 MB, updated:24 Sep 2025)
- Ōtepoti Dunedin Heritage Action Plan - implementation options (PDF File, 2.6 MB, updated:24 Sep 2025)
- Ōtepoti Live Music draft investment plan - 9 year plan 2025-34 (PDF File, 388.5 KB, updated:24 Sep 2025)
- Peninsula connection - unfunded sections (PDF File, 1.1 MB, updated:24 Sep 2025)
- Performing arts venue proposal - 9 year plan 2025-34 (PDF File, 5.5 MB, updated:24 Sep 2025)
- Potential entry charges at cultural institutions (PDF File, 484.5 KB, updated:24 Sep 2025)
- Public toilets programme update (PDF File, 715.2 KB, updated:24 Sep 2025)
- Rates Remission & Postponement Policy review (PDF File, 2.6 MB, updated:24 Sep 2025)
- Rating method 2025-26 (PDF File, 728.3 KB, updated:24 Sep 2025)
- Regulatory services draft operating budget - 9 year plan 2025-34 (PDF File, 2.1 MB, updated:24 Sep 2025)
- Resilient city draft operating budget - 9 year plan 2025-34 (PDF File, 556.5 KB, updated:24 Sep 2025)
- Review of Significance and Engagement Policy - 9 year plan 2025-34 (PDF File, 2.5 MB, updated:24 Sep 2025)
- Roading and footpaths draft operating budget - 9 year plan 2025-34 (PDF File, 659.1 KB, updated:24 Sep 2025)
- Smooth Hill update (PDF File, 4.3 MB, updated:24 Sep 2025)
- South Dunedin flood alleviation - short term options (PDF File, 6.6 MB, updated:24 Sep 2025)
- Sports field fees and charges (PDF File, 5.7 MB, updated:24 Sep 2025)
- Treasury Risk Management Policy review (PDF File, 3.0 MB, updated:23 Sep 2025)
- Treaty partnership draft operating budget - 9 year plan 2025-34 (PDF File, 470.8 KB, updated:24 Sep 2025)
- Vibrant economy draft operating budget - 9 year plan 2025-34 (PDF File, 552.4 KB, updated:24 Sep 2025)
- Waipori Fund SIPO review (PDF File, 2.0 MB, updated:24 Sep 2025)
- Waste minimisation draft operating budget - 9 year plan 2025-34 (PDF File, 767.3 KB, updated:24 Sep 2025)
- Zero carbon investment packages (PDF File, 6.5 MB, updated:24 Sep 2025)
Community Services Committee - 20 August 2024
Infrastructure Services Committee - 17 September 2024
Council - 31 July 2024
Council - 27 August 2024
Council - 24 September 2024
Council - 30 October 2024
Council - 25 November 2024
Council - 10 December 2024
Council - 28 January 2025
-
Reports to Council (HTML)
- 9 year plan forward work programme - September 2024 (updated:31 Mar 2025)
- Aurora Energy Ltd options report (updated:31 Mar 2025)
- 9 year plan forward work programme - October 2024 (updated:31 Mar 2025)
- Updated 2024-25 zero carbon implementation plan (updated:31 Mar 2025)
- Waste Management and Minimisation Plan review (updated:31 Mar 2025)
- 231 Stuart St public consultation (updated:31 Mar 2025)
- Attachment Local Water Done Well - decision on model shortlist for WSDP - Nov 24 (updated:30 Apr 2025)
- Climate change significant forecasting assumptions - 9 year plan 2025-34 (updated:31 Mar 2025)
- Local Water Done Well (updated:30 Apr 2025)
- Strategic walking and cycling review (updated:31 Mar 2025)
- Community led resource recovery and construction industry waste reduction update (updated:31 Mar 2025)
- Community outcomes - 9 year plan 2025-34 (updated:31 Mar 2025)
- Dunedin Theatre Network update report (updated:31 Mar 2025)
- Early engagement community feedback - 9 year plan 2025-34 (updated:31 Mar 2025)
- Levels of service - 9 year plan 2025-34 (updated:31 Mar 2025)
- Revenue and Financing Policy - 9 year plan 2025-34 (updated:31 Mar 2025)
- Significant financial forecasting assumptions - 9 year plan 2025-34 (updated:31 Mar 2025)
- 3 Waters draft operating budget 9 year plan 2025-34 (updated:31 Mar 2025)
- Capital expenditure report 2025-34 (updated:31 Mar 2025)
- Central City Plan business case update (updated:31 Mar 2025)
- Centres upgrade programme (updated:31 Mar 2025)
- CEO overview report - 9 year plan 2025-34 (updated:31 Mar 2025)
- Citiwide climate resilience framework (updated:31 Mar 2025)
- City profile snapshot - 9 year plan 2025-34 (updated:31 Mar 2025)
- City Properties draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Community housing update (updated:31 Mar 2025)
- Community recreation draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Compliance with Revenue & Financing Policy (updated:31 Mar 2025)
- Creative and cultural vibrancy draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Destination playground options (updated:31 Mar 2025)
- Draft Festivals and Events Plan and implementation options (updated:31 Mar 2025)
- Financial Strategy - 9 year plan 2025-34 (updated:31 Mar 2025)
- Future of Dunedin Railways Ltd - 9 year plan 2025-34 (updated:31 Mar 2025)
- Governance and support services draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Grants review update (updated:31 Mar 2025)
- Infrastructure Strategy - 9 year plan 2025-34 (updated:31 Mar 2025)
- Levels of service - 9 year plan 2025-34 (updated:31 Mar 2025)
- Ōtepoti Dunedin Heritage Action Plan - implementation options (updated:31 Mar 2025)
- Ōtepoti Live Music draft investment plan - 9 year plan 2025-34 (updated:31 Mar 2025)
- Peninsula connection - unfunded sections (updated:31 Mar 2025)
- Performing arts venue proposal - 9 year plan 2025-34 (updated:31 Mar 2025)
- Potential entry charges at cultural institutions (updated:31 Mar 2025)
- Public toilets programme update (updated:31 Mar 2025)
- Rates Remission & Postponement Policy review (updated:31 Mar 2025)
- Rating method 2025-26 (updated:31 Mar 2025)
- Regulatory services draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Resilient city draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Review of Significance and Engagement Policy - 9 year plan 2025-34 (updated:31 Mar 2025)
- Roading and footpaths draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Smooth Hill update (updated:31 Mar 2025)
- South Dunedin flood alleviation - short term options (updated:31 Mar 2025)
- Sports field fees and charges (updated:31 Mar 2025)
- Treasury Risk Management Policy review (updated:31 Mar 2025)
- Treaty partnership draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Vibrant economy draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Waipori Fund SIPO review (updated:31 Mar 2025)
- Waste minimisation draft operating budget - 9 year plan 2025-34 (updated:31 Mar 2025)
- Zero carbon investment packages (updated:31 Mar 2025)
Community Services Committee - 20 August 2024
Infrastructure Services Committee - 17 September 2024
Council - 31 July 2024
Council - 27 August 2024
Council - 24 September 2024
Council - 30 October 2024
Council - 25 November 2024
Council - 10 December 2024
Council - 28 January 2025