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Facing our Future - Consultation Document for the Long Term Plan 2018-28

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Facing Our Future 2018-28 is the Regional Council's consultation document for Hawke's Bay, covering our plans for the next ten years. We asked for your feedback on our proposals, and held seven public meetings in April. There are two public hearing days in May and final decisions will be made in June. The new financial year begins on 1 July 2018.

Facing Our Future 2018-28 describes a number of initiatives and key proposals. These pages contain the Draft Policies and Supporting Information behind our plan.

We produce a new Ten Year Plan (also called a Long Term Plan) every three years. This plan includes our Annual Plan for the first of the three years.  More information about our Annual Plans.

Where we are in this process

5 Consultation Closed

 

We are currently at Step 5 - consultation closed at 4pm on Monday 23rd April 2018.
If you have any queries regarding your submission please contact ourplan@hbrc.govt.nz or 06 833 8037.

All submissions are being processed.  If you indicated that you wish to be heard, someone will be in contact with you shortly.

Hearings are scheduled to be held on Tuesday 22nd and Wednesday 23rd May 2018.

 

Check your proposed rates for the 2018-19 year

Compare the 2017-18 Regional Council rates for your property with the proposed breakdown by rate for the 2018-19 year.

Public Presentation

The public presentation (PowerPoint) presented by James Palmer at each of the seven public meetings. This one to a Central Hawke's Bay audience.

Video

HBRC CEO James Palmer sets the scene and context for the Regional Council’s ambitious and appropriate ten year plan, called Facing our Future 2018-28.


Here are the Long Term Plan Consultation Documents

Facing our Future 2018-28 (24 pages)

Facing our Future 2018-28 Summary of Proposals (4 pages)

Supporting Documents

DRAFT POLICIES FOR CONSULTATION
Draft Funding and Financial Policies  
Draft Funding and Financial Policies for consultation  
SUPPORTING INFORMATION
Community outcomes    
HBRC's Community Outcomes
Groups of Activities (including levels of services and cost of service statements)    
Groups of Activities
Council Controlled organisations    
Statement on Council Controlled Organisations
Development of Māori capacity to contribute to decision-making processes    
Statement on Development of Maori Capacity to contribute to HBRC's decision-making processes
HBRC Asset Management Policy, 30 Year (2018-48) Infrastructure Strategy and Asset Management Plans  
Asset Management Policy

2018-2028 Infrastructure Strategy

Upper Tukituki Flood Control Scheme Asset Management Plan
Heretaunga Plains Flood Control Scheme Asset Management Plan
Financial Strategy
Financial Strategy  
Summary of Significant Accounting Policies
Summary of Significant Accounting Policies    
Significant Forecasting Assumptions
Significant Forecasting Assumptions    
Financial statements
Financial statements    
Funding impact statement
Funding impact statement    

Information Memorandum Local Government Funding Agency
Information Memorandum Local Government Funding Agency

Schedule of Fees and Charges
Schedule of Fees and Charges    
Significance and Engagement Policy
Significance and Engagement Policy    

 

 

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While every endeavour has been taken by the Hawke's Bay Regional Council to ensure that the information on this website is accurate and up to date, Hawke's Bay Regional Council shall not be liable for any loss suffered through the use, directly or indirectly, of information on this website. Information contained has been assembled in good faith. Some of the information available in this site is from the New Zealand Public domain and supplied by relevant government agencies. Hawke's Bay Regional Council cannot accept any liability for its accuracy or content. Portions of the Hawke's Bay Regional Council information and material on this site, including data, pages, documents, online graphics and images are protected by copyright, unless specifically notified to the contrary. Externally sourced information or material is copyright to the respective provider.

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