Download the 2009-19 LTCCP

Volume 1

Table of Contents

Message from the Mayor and Chief Executive

The 2009-19 LTCCP Process

1.0 The Thinking behind Council's 10 year Plan for a More Sustainable Hamilton

2.0 Hamilton - A Growing City

3.0 The Framework that Shapes Hamilton's Development

4.0 Council's Partnership with Maaori

5.0 Strategic Operating Content

6.0 Planning for Hamilton's Growth

7.0 Provision of Infrastructure and Services

8.0 Service Delivery through Council's 10 Activity Groups

8.1 Introduction to the Activity Groups

8.2 City Profile

8.3 City Safety

8.4 Community Services and Amenities

8.5 Democracy

8.6 Event and Cultural Venues

8.7 Recreation

8.8 Transportation

8.9 Urban Development

8.10 Waste Minimisation

8.11 Water Management

9.0 Council's Governance and Management

10.0 The Financials in Detail

Report from the Audit Office

Full version of Volume 1 - 2009-19 LTCCP  (PDF 3.93MB)

Contact

Strategy and Research
Level 2, Council Offices
Garden Place
Hamilton City Council
Private Bag 3010
Hamilton 3240
Phone: 838 6537
Fax: 838 6464

• Email

Volume 2

Cover Page/Table of Contents

1.0 Introduction to the Funding and Financial Policy

2.0 Revenue and Financing Policy

3.0 Significant Forecasting Assumptions

4.0 Investment Policy

5.0 Liability Management Policy

6.0 Rating Policy

7.0 Funding Impact Statement

8.0 Significance Policy

9.0 Partnerships with the Private Sector

10.0 Development and Financial Contributions Policy

11.0 Appointment and Remuneration of Directors of Council Organisations Policy

12.0 Freeholding of Council Domain and Municipal Endowment Leases Policy

13.0 Business Improvement District Policy

14.0 Appendices

Appendix 14.1 Special and Capital Projects - Funded

Appendix 14.2 Special and Capital Projects - Unfunded

Appendix 14.3 General Rate Allocation ($) by Property Sector

Appendix 14.4 General Rate Allocation (%) by Property Sector

Appendix 14.5 2009/10 Indicative Rate Impact

Appendix 14.6 2009/10 Selected Sample of Indicative Rates

Full version Volume 2 - 2009-19 LTCCP (PDF 2.95MB)

Contact

 
 
 
 
 
 
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Finance Unit
1st Floor, Council Offices
Garden Place
Hamilton City Council
Private Bag 3010
Hamilton 3240
Phone: 838 6747
Fax: 838 6616

• Email