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Ten Year Plan
Ten Year Plan Cover final

Planning for our region’s future is an important part of Environment Bay of Plenty’s work. To do this, we’ve prepared a Ten Year Plan that outlines what we propose to do over the next 10 years. It sets out the programme in detail for the next three years, and in outline for the seven years after that.

Council adopted The Ten Year Plan on 29 June 2006 and it took effect from 1 July 2006.

You can:

  • download the Ten Year Plan - either as one document or in smaller sections
  • contact us for more information

 

The Ten Year Plan 2006 - 2016

The full Ten Year Plan 2006-2016 is available for you to download. For more ways to get a copy of the report see For more information below.

You can print, copy or view the Ten Year Plan in PDF format.

The whole document is available in two volumes below, or scroll down to download it in smaller sections.

Description

Size

Type

Download

Ten Year Plan - Volume One

4710KB

PDF

Download

Ten Year Plan - Volume Two

2205KB

PDF



Volume one - Cover and contents
  • Cover
  • Plan prepared in accordance with statement
  • Contents for print edition

Cover and contents (PDF, 204kb)

Introduction
  • Chairman's message
  • Plan highlights
  • How we will pay for these proposed increases in expenditure
  • Total funding for 2006/2007
  • Conclusion

Introduction (PDF, 59kb)

Audit opinion
  • Audit New Zealand report on the Draft Ten Year Plan

Audit opinion (PDF, 56kb)

Overview of the Bay of Plenty region
  • Bay of Plenty region
  • Bay of Plenty community
  • Bay of Plenty environment
  • Bay of Plenty economy

Overview of the Bay of Plenty region (PDF, 2518kb)

Community Outcomes
  • What are Community Outcomes?
  • How the Community outcomes were identified
  • How we will monitor and report on the community outcomes

Community Outcomes part 1 (PDF, 43kb)

  • Regional Community Outcomes

A clean and protected environment (PDF, 436kb)
Healthy and safe communities (PDF, 287kb)
Value on learning and excellence (PDF, 417kb)
Quality, affordable infrastructure (PDF, 395kb)
A vibrant and fulfilling lifestyle (PDF, 542kb)
A prosperous and sustainable economy (PDF, 432kb)
Open and inclusive leadership (PDF, 420kb)
Respected culture and heritage (PDF, 454kb)

  • How Environment Bay of Plenty will help achieve the outcomes
  • How we will work with other agencies towards achieving the outcomes
  • How the community Outcomes relate to key strategic documents and processes

Community outcomes part 2 (PDF, 67kb)

Development of Maori capacity to contribute to decision-making processes
  • Relationship principles
  • Steps to develop Maori capacity

Development of Maori capacity to contribute to decision-making processes (PDF, 38kb)

Groups of activities
  • Environment Bay of Plenty's response
  • Notes for intepreting the financial information
  • Significant forecasting assumptions and risks

Groups of Activities (PDF, 52kb)

Governance
  • Representation
  • Strategic Policy
  • Strategic Reporting
  • Maori Policy
  • Communications

Governance (PDF, 238kb)

Community Partnerships
  • Environment Enhancement Fund
  • Environmental Education

Community Partnerships (PDF, 181kb)

Natural Resource Management
  • Environmental Policy
  • Sustainable Land Management
  • Sustainable Water Management
  • Sustainable Coastal Management
  • Sustainable Air Management
  • Natural Environment Regional Monitoring
  • Consents and Compliance
  • Waste and Contaminated Site Management

Natural Resource Management (PDF, 357kb)

Heritage and Parks
  • Regional Parks
  • Heritage Planning

Heritage and Parks (PDF, 185kb)

Development
  • Growth Strategies
  • Regional Development

Development (PDF, 180kb)

Transport
  • Passenger Transport Services
  • Regional Land Transport Planning
  • Road Safety

Transport (PDF, 196kb)

Flood Control and Drainage
  • Kaituna Catchment Control Scheme
  • Rangitaiki-Tarawera Rivers Scheme
  • Whakatane-Waimana Rivers Scheme
  • Waioeka-Otara Rivers Scheme
  • Rangitaiki Drainage Scheme
  • Minor Rivers and Drainage Schemes
  • Design and Technical Advice

Flood Control and Drainage (PDF, 327kb)

Biosecurity
  • Pest Plant Management
  • Pest Animal Management

Biosecurity (PDF, 200kb)

Hazard Management
  • Navigation Safety and Oil Pollution Management
  • Civil Defence Emergency Management

Hazard Management (PDF, 186kb)

Financial Overview and Summary
  • Financial Summary of the next 10 years
  • Cost of Services Statement - Summary
  • Revenue by Group of Activities
  • Expenditure by Group of Activities
  • Asset Information - Corporate
  • Statement of Accounting Policies
  • Prospective Statement of Financial Performance
  • Prospective Statement of Movements in Equity
  • Prospective Statement of Financial Position
  • Prospective Statement of Cash Flows

Financial Overview and Summary (PDF, 177kb)


Volume Two - Cover and contents
  • Cover
  • Contents for print edition

Volume two - Cover and contents (PDF, 219kb)

Policy on Significance
  • Introduction
  • Definition of significance
  • General approach to determining significance
  • Thresholds and criteria for significant proposals and decisions
  • Procedures for significant proposals or decisions
  • Strategic assets
  • Significant activities
  • Review of policy

Policy on Significance (PDF, 44kb)

Council-controlled Organisations
  • Schematic representation of Council-controlled organisations and subsidiaries
  • Quayside Holdings Limited
  • Port of Tauranga Limited

Council-controlled Organisations (PDF, 145kb)

Funding and Financial Policies
  • Policy on Partnerships with the Private Sector
  • Revenue and Financing Policy
  • Liability Management Policy
  • Investment Policy
  • Policy on Financial Contributions
  • Policy on Remission and Postponement of Rates
  • Policy on Remission and Postponement of Rates on Maori freehold land

Funding and Financial Policies (PDF, 203kb)

Funding Impact Statement
  • Funding Impact Statement
  • Major targeted differential rates
  • Minor rates
  • Rates summary

Funding Impact Statement (PDF, 66kb)

Asset Management Plan Summaries
  • Background
  • Kaituna Catchment Control Scheme
  • Rangitaiki-Tarawera Rivers Scheme
  • Whakatane-Waimana Rivers Scheme
  • Waioeka-Otara Rivers Scheme
  • Rangitaiki Drainage Scheme

Asset Management Plan Summaries (PDF, 26kb)
Kaituna Catchment Control Scheme  (PDF, 394kb)
Rangitaiki-Tarawera Rivers Scheme  (PDF, 353kb)
Whakatane-Waimana Rivers Scheme  (PDF, 381kb)
Waioeka-Otara Rivers Scheme  (PDF, 406kb)
Rangitaiki Drainage Scheme (PDF, 342kb)


For more information

If you would like more information about The Ten Year Plan, contact us at:

You can also view the plan at any of Environment Bay of Plenty's offices:

  • 5 Quay St, Whakatane
  • 1125 Arawa St, Rotorua
  • 6 Rata St, Mt Maunganui

Copies are also available to view at most of the district's libraries.





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