Ten Year Plan

The Ten Year Plan describes what Environment Bay of Plenty proposes to do over the next 10 years. It is reviewed every three years. As a result it sets out what Environment Bay of Plenty plans to do over the next three years in detail. It then outlines our activities for the seven years after that.

Draft Annual Plan

The Annual Plan is prepared in the years between each Ten Year Plan and sets out the budget for the year, and the sources of funding for the year. Once the Ten Year Plan is in place, the Annual Plan process continues but the focus is on year-to-year budgets. The annual plans produced in the intervening years support the Ten Year Plan, and their primary purpose is to provide the base for setting and assessing of rates.

• Annual Plan 2010-2011

The 2009/10 Annual Plan is incorporated into the 2009-2019 Ten Year Plan.

• Ten Year Plan information sheet (334KB, pdf)

The Ten Year Plan 2009 - 2019

• Introduction (913KB, pdf)
• Community Outcomes (1.4MB, pdf)
• Groups of Activities (160KB, pdf)
• Regional Leadership (193KB, pdf)
• Natural Environment (277KB, pdf)
• Sustainable Development and Infrastructure (4.7MB, pdf) LARGE FILE
• Corporate Services (790KB, pdf)
• Financial Overview and Summary (216KB, pdf)
• Financial and Non Financial Policies (372KB, pdf)
• Funding Impact Statement (183KB, pdf)