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  Council » Policies and Plans » Long term plan, annual plan, annual report and community outcomes » Archived plans and reports » 2012-2022 Long Term Plan

2012-2022 Long Term Plan

Read the long term plan

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The 2012-2022 Long Term Plan is available below for you to read online. You can download and read or print the plan as either a full composite document, or in separate sections.

Submissions on the draft plan closed on 27 April 2012.

2012-2022 Long Term Plan - full document  (12mb)


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Section 1



Message from the Chairman and Chief Executive

Councillors and constituencies

About the plan

Our region

Our aspirations

About Waikato Regional Council

Section 2


Our strategic direction 

Land and water

Regional development

Meeting co-governance requirements

Section 3


Key issues  

Section 4


Financial strategy 

Section 5


Status of key plans and strategies

Section 6


Key regional assumptions

Section 7


Groups of activities 

How to read this section

Catchment management

Flood control and protection works

Community safety

Environmental, community and economic information

Natural environment and heritage

Regional democracy

Resource management implementation

Strategic and integrated planning

Transport connections

Section 8



Policy summaries

Treasury Risk Management Policy (329kb)

Section 9



Financial overview

Prospective financial statements

Funding impact statements by group of activity

Revenue and financing policy

Annual funding impact statement for 2012/13

Schedule of fees and charges

Rating impacts for sample properties

Section 10


Corporate information

Council committees

Council controlled organisations

Section 11


Audit opinion

Section 12




Iwi outcomes

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