Appendices
Council Meeting Under Separate Cover
Thursday, 28 March 2024 |
Council Meeting Appendices |
28 March 2024 |
10.1 Adoption of Draft 2024-2034 Long-Term Plan Consultation Document and Supporting Information
Appendix 1 Draft Financial Strategy 2024-34................................................................... 4
Appendix 2 Draft Infrastructure Strategy 2024-54........................................................... 26
Appendix 3 Draft Capital Works Programme 2024-34.................................................... 58
Appendix 4 Forecast Financial Statements 2024-34...................................................... 70
Appendix 5 Forecast Funding Impact Statements 2024-34............................................ 75
Appendix 6 Draft Funding Impact Statement for Rates 2024/25.................................... 92
Appendix 7 Draft Significant Forecasting Assumptions 2024-34.................................. 120
Appendix 8 Draft Rates Remission Policy 2024............................................................ 132
Appendix 9 Draft Development Contributions Policy.................................................... 149
Appendix 10 Draft Revenue & Financing Policy 2024.................................................... 214
Appendix 11 Draft Development Contributions Limited Remission Policy 2024............ 278
Appendix 12 Draft Significance & Engagement Policy 2024.......................................... 285
Appendix 13 Draft Schedule of Fees and Charges for 2024/25..................................... 293
Appendix 14 2024-34 Long Term Plan Consultation Document..................................... 336
Appendix 15 Independent Auditor's Report on Kapiti Coast District Council's Consultation Document................................................................................................... 384