7. Matters for Consideration

7.1 Long Term Plan 2021–2031 Deliberation and Recommendations

This report enables deliberation on public submissions received in response to the draft Otago Regional Council Long Term Plan (LTP) 2021–2031.

7.1.1 Pest Delivery and Funding Pest Delivery Proposal Submissions

7.1.2 Balanced Budget Proposal Submissions

7.1.3 Funding Lake Hayes Proposal Submissions

7.1.4 Submitter Service Requests

7.1.5 Summary of Submissions (excluding consultation proposals)

7.2 Activity Review 2020–21, Quarter 3, FY2021

This report outlines operational performance by significant activity for the period ending 31 March 2021.

7.2.1 Council Activity Performance Report

7.3 Finance Quarterly Report – March 2021

This report provides Council’s Finance Report for Quarter 3 of FY2021, including preliminary financial results for the year to date ending 31 March 2021.

7.3.1 Statement of Financial Performance at 31 March 2021

7.3.2 Statement of Financial Position at 31 March 2021

7.3.3 Treasury Report – March 2021

7.3.4 Activity Expenditure Report – 31 March 2021