Long-term Plan 2018-2028

Consultation on the Long-term Plan 2018-2028 closed in April 2018.
Find out more about the adopted Long-term Plan 2018-2028.

Overview

Every three years we develop a 10-Year or Long-term Plan that outlines the services, key products and initiatives we plan on delivering for our community.

It sets the vision and direction for our district for the next 10 years.

Long-term Plan 2018-2028 Consultation Document.pdf

Information supporting the consultation document can be viewed at the bottom of the page.

Submissions

Thank you to all those who took the time to provide feedback to our draft Long-term Plan. We received over 334 submissions. These submissions resulted in 28 separate decisions, which were a direct result of us listening and you being heard - such as our district pools becoming free to local children under five.

Copies of submissions received are available on request to info@taupo.govt.nz.

Supporting documents

Challenges Paper 2016-17 (PDF, 975.2KB)
Demographic Snapshot (PDF, 1.1MB)
Draft Accounting Policies 2018-28 (PDF, 245.5KB)
Draft Capex Reports 2018-28 (PDF, 727KB)
Draft Development Contributions Policy 2018 (PDF, 2.1MB)
Draft Fees and Charges 2018-19 (PDF, 1.4MB)
Draft Final Revenue and Financing Policy 2018 (PDF, 283KB)
Draft Financial Strategy (PDF, 1.3MB)
Draft Financial Tables 2018-28 (PDF, 757.6KB)
Draft Forecasting Assumptions 2018-28 (PDF, 387KB)
Draft Funding Impact Statement 2018 (PDF, 1.1MB)
Draft Infrastructure Strategy (PDF, 2MB)
Draft Rates Remission and Postponement Policy 2018 (PDF, 377.2KB)
Draft s101 (3) considerations report for 2018 Revenue and Financing Policy (PDF, 667.3KB)
Draft Treasury Management Policy 2018 including Liability Management and Investment Policies (PDF, 714.9KB)
Taupo Northern Outlet and CBD Investigation Final Report (PDF, 2.1MB)

Parks and Reserves activity management plan

Parks and recreation draft activity management plan (PDF, 2.4MB)

Property asset management plans

TDC Executive Summary Property - Opus 23 Nov 17 (PDF, 884KB)
TDC Property AMP - 00 - PAMP - Cover Page - Opus (PDF, 482.8KB)
TDC Property AMP - 00 - PAMP - Document Control Record - Opus (PDF, 62.5KB)
TDC Property AMP - 00 - PAMP - Table of Contents - Opus (PDF, 15.9KB)
TDC Property AMP - Section 01 - Introduction - Opus (PDF, 1.6MB)
TDC Property AMP - Section 02 and 03 - Definitions and Acronyms-Abbreviations - Opus (PDF, 92.8KB)
TDC Property AMP - Section 04 - Asset Data - Opus (PDF, 2.4MB)
TDC Property AMP - Section 05 - Levels of Service Section. - Opus (PDF, 130.9KB)
TDC Property AMP - Section 06 - Future Demand Section - Opus (PDF, 211KB)
TDC Property AMP - Section 07 - Plan Risk Management Section - Opus (PDF, 186.1KB)
TDC Property AMP - Section 08 - Lifecycle Management - Opus (PDF, 1.3MB)
TDC Property AMP - Section 09 - Financial Summary Section - Opus (PDF, 1.5MB)
TDC Property AMP - Section 10 - Asset Management Practices - Opus (PDF, 174.8KB)
TDC Property AMP - Section 11 - Improvement Plan and Monitoring Section - Opus (PDF, 220.6KB)
TDC Property AMP - Section 12 - Appendix A - Inventories - Opus (PDF, 59.9KB)
TDC Property AMP - Section 13 - Appendix B1 - Operations Finances - Opus (PDF, 563KB)
TDC Property AMP - Section 14 - Appendix B2 - New Capex Projects Finances - Opus (PDF, 614KB)
TDC Property AMP - Section 16 - Appendix B4 - Financial Summaries - Opus (PDF, 743.5KB)
TDC Property AMP - Section 17 - Appendix C - Project Sheets - Opus (PDF, 681KB)
TDC Property AMP - Section 18 - Appendix D - Capital mtce renewal assets policy - Opus (PDF, 129.6KB)
TDC Property AMP - Section 19 - Appendix E - Risk Management Charter 2013 - Opus (PDF, 66.3KB)

Solid waste asset management plans

Section 0 - Solid Waste Table of Contents (A796862) (PDF, 110.5KB)
Section 00 - Soild Waste Executive Summary (A786269) (PDF, 235.4KB)
Section 01- Soild Waste Plan Introduction (A708965) (PDF, 542.9KB)
Section 02 and 03 - Solid Waste - Definitions and Acronyms-Abbreviations (A769155) (PDF, 231KB)
Section 04 - Solid Waste Asset Data Section (A752238) (PDF, 317.8KB)
Section 05- Solid Waste Level of Service (A769256) (PDF, 449KB)
Section 06-Soild Waste Future Demand Section (A757245) (PDF, 868.2KB)
Section 07 - Solid Waste Risk Management Section (A727130) (PDF, 742.9KB)
Section 08 - Solid Waste Lifecycle Management (A768684) (PDF, 2.2MB)
Section 09- Soild Waste Financial Summary (A773086) (PDF, 536.9KB)
Section 10 - Solid Waste Asset Management Practices (A769924) (PDF, 449.5KB)
Section 11 - Solid Waste Plan Improvement Plan and Monitoring (A769962) (PDF, 334.4KB)
Solid waste 2018 Front Cover (A905174) (PDF, 93.4KB)
Solid Waste Asset Managemet Plan Document Control Record WWAMP (A769195) (PDF, 116.9KB)
Solid Waste project sheets (PDF, 2MB)

Stormwater asset management plans

section 0 - Stormwater Asset Management Plan - Table of Contents (A1653012) (PDF, 110.5KB)
Section 00 - Stormwater Asset Management Plan Executive Summary (A1653014) (PDF, 242.6KB)
section 01-Stormwater Asset Management Plan Introduction Section (A1653017) (PDF, 483KB)
Section 02 and 03 - Stormwater Definitions and Acronyms-Abbreviations (A1653018) (PDF, 135.9KB)
Section 04 - Asset Data (A1653020) (PDF, 841.8KB)
Section 05 - stormwater- Level of Service (A1653022) (PDF, 552.5KB)
section 06- Stormwater Asset Management Plan Future Demand Section (A1653023) (PDF, 541.7KB)
section 07-Stormwater Asset Management Plan Risk Management Section (A1653025) (PDF, 721.4KB)
Section 08 - Stormwater Lifecycle Management (A1653035) (PDF, 700.4KB)
Section 09 - Stormwater Financial Summary (A1653036) (PDF, 412.8KB)
Section 10 - Asset Management Practices (A1653040) (PDF, 450.8KB)
Section 11 - Stormwater Plan Improvement Plan and Monitoring (A1653044) (PDF, 336.7KB)
Storm Appendix Capital Maintenance Renewal Assets Policy (A1653045) (PDF, 296.7KB)
StormWAMP 2018 Front Cover (A1653047) (PDF, 92.5KB)
Stormwater Document Control Record WWAMP (A1653048) (PDF, 117KB)
Stormwater project sheets (PDF, 2MB)

Transport asset management plans

Cover TAMP 2018 (PDF, 11.1MB)
Executive summary 2018 (PDF, 171.2KB)
Section 01 - Strategic Case for Transportation Activity (PDF, 856.4KB)
Section 02 - Introduction Section (PDF, 252.5KB)
Section 03 and 04 - Definitions and Acronyms-Abbreviations Sections (PDF, 43.2KB)
Section 05 - Asset Data Section (PDF, 1MB)
Section 06 - Level of Service Section (PDF, 279.2KB)
Section 07 - Demand section (PDF, 144.7KB)
Section 08 - Plan Risk Management Section (PDF, 164.1KB)
Section 09 - Programme business case Section (PDF, 1.8MB)
Section 10 - Asset Management Practices Section (PDF, 172.5KB)
Section 11 - Financial Summary Section (PDF, 350KB)
Section 12 - Plan Improvement Plan and Monitoring (PDF, 148.5KB)
Section 12 - Plan Improvement Plan and Monitoring_2 (PDF, 148.6KB)
Transport project plans (PDF, 2.2MB)

Wastewater asset management plans

00 - WWAMP - Cover Page (PDF, 1.3MB)
00 - WWAMP - Document Control Record (PDF, 65.3KB)
00 - WWAMP - Table of Contents (PDF, 60.4KB)
Executive Summary Wastewater AMP (PDF, 3.1MB)
Section 01 - Introduction (PDF, 314.9KB)
Section 02 and 03 - Definitions and Acronyms-Abbreviations (PDF, 117.7KB)
Section 04 - Asset Data (PDF, 302.1KB)
Section 05 - Level of Service (PDF, 511.1KB)
Section 06 - Future Demand (PDF, 206.6KB)
Section 07 - Risk Management (PDF, 179.4KB)
Section 08 - Lifecycle Management (PDF, 248KB)
Section 09 - Financial Summary (PDF, 2.4MB)
Section 10 - Asset Management Practices (PDF, 1.1MB)
Section 11 - Improvement Plan and Monitoring copy (PDF, 141.7KB)
Section 12 - Appendix A - L - Scheme Specific Lifecycle Management Plans (PDF, 55.8MB)
Section 13 - Project Sheets pdf (PDF, 690.2KB)
Section 14 - Appendix N - Resource Consents and Compliance Status (PDF, 127.1KB)
Section 15 - Appendix O - Policy for Capital Maintenance and Renewal of Asset (PDF, 124.1KB)

Water Supply asset management plans

00 - WAMP - Cover Page (PDF, 1.3MB)
00 - WAMP - Document Control Record (PDF, 64.9KB)
00 - WAMP - Table of Contents (PDF, 74.6KB)
Executive Summary_Water AMP (PDF, 1.9MB)
Section 01- Introduction (Water AMP) (PDF, 255.6KB)
Section 02 and 03 - Acronyms and Abbreviation (PDF, 88.2KB)
Section 04 - Asset Data (Water) (PDF, 333.1KB)
Section 05 - Level of Service (PDF, 563.6KB)
Section 06 - Future Demand (PDF, 173.5KB)
Section 07 - Risk Management (PDF, 193.8KB)
Section 08 - Lifecycle Management (PDF, 330.1KB)
Section 09 - Financial Summary (PDF, 2.5MB)
Section 10 - Asset Management Practice (PDF, 1.1MB)
Section 11 - Improvement Plan and Monitoring (PDF, 146KB)
Section 12- Appendix A-U Scheme Specific Lifecycle Management Plans (PDF, 76.2MB)
Section 13 - Appendix V - Project Sheet (PDF, 48.8KB)
Section 14 - Appendix W - Contingency Plan (PDF, 81.2KB)
Section 15 - Appendix X - Compliance Status (PDF, 91.8KB)
Section 16 -Appendix Y - Policy for Capital Maintenance Renewal of Assets (PDF, 114.6KB)
Water Supply project sheets (PDF, 1.5MB)