ORC’s Long-Term Plan adopted
Following the receipt and consideration of 569 submissions via the ‘For Our Future’ consultation document and the hearing committee recommendations, the Otago Regional Council today adopted the Long-Term Plan.
Cr Michael Deaker said, “We are listening to our communities. Even though this LTP indicates a rate rise for everyone in Otago, we’ve heard very few complaints around that. Conversely, we’ve heard that ratepayers are keen to contribute more in order for us to undertake more enhancements in this region. I am proud of this LTP”.
The Council considered and discussed the
community feedback on the three key proposals including
preparing for climate change, water monitoring and urban
water quality. Consideration of community feedback received,
resulted in the following adjustments being made to the
LTP:
Water monitoring – extended programme. Funding
to accelerate the deployment of three Lake Buoys
Lake
Hayes – investigation of the lake is strengthened with
funding included in 2018/19 to begin remediation
work
Public Passenger Transport (PPT) – a commitment to
explore the Regional Public transport plan process regarding
the provision of school bus services and more broadly, the
governance arrangements relating to PPT in Dunedin
Rees
and Dart River control and management – funding for urgent
works and strategic review
Predator Free Dunedin – a
funding commitment for the next 5 years
Yellow Eyed
Penguin Trust – additional funding over 3 years that funds
Council science expertise to support the Trust’s
work
Lake Dunstan Lagarosiphon – funding of $25,000 per
annum for control work
Cosy Homes Trust – funding for a
co-ordinator working in Central Otago and Queenstown Air
Zone 1 areas to encourage uptake of the Clean Heat
programme
Drainage works – a stronger commitment to
specifically Dukes and Riccarton Road issues and more
generally, the community engagement on service levels and
funding related to the Taieri drainage schemes
Otago
Harbour – commitment to establish a Harbour Liaison
Group
Director of Stakeholder Engagement, Sian Sutton said, “Using our online platform in the consultation process for this LTP was really effective, allowing for more community feedback to be taken into consideration. It was a positive step forward in our goal to improve the way we communicate with the region and we look forward to engaging in more accessible and exciting ways in the future”.
Following the adoption of the Long-Term plan, the Council is now able to receive and approve the Rates Resolution. This will enable the ORC to collect funding to deliver the planned programme of work and services in the 2018/19 financial year.
Total expenditure is forecasted to be $64.221 million which is an increase on the current 2018/18 Annual Plan of $1.522 million or 24%.
Cr Andrew Noone said, “Although the percentage rates are quite high, the monetary terms are quite low relative to the rest of the country. We’ve been controlled in our spending and focused on our core activity and the LTP reflects that”.
ORC Chairman, Cr Stephen Woodhead said, “Thanks to the staff and councillors involved in the process who have worked so hard to achieve this LTP, it is something we can be proud of. Supporting fantastic initiatives such as the Helicopter Rescue Trust and Predator Free Dunedin are key to ensure these champions in our communities are able to keep providing their invaluable services to our region”.
ENDS