Council Agenda – 13 December 2023

6. Matters for Consideration

6.1 LTP: Financial Strategy and Revenue and Financing Policy Considerations

To consider options for changes to Council’s Financial Strategy and Revenue and Financing Policy for inclusion in the Long-term Plan 2024–34.

• 6.1.1 LTP 2024–34 Rates Modelling Draft Council 13-Dec-2023
• 6.1.2 LTP 2024–34 Funding Policy Summary Draft Council 13-Dec-2023
• 6.1.3 LTP 2024–34 Funding Needs Analysis Draft Council 13-Dec-2023

6.2 Final Draft of the Strategic Directions Document

To present the draft 2024–2034 Strategic Directions document (attached) for endorsement so that its details may be included in the draft 2024–2034 Long Term Plan (LTP) and made available for public feedback as part of the 2024–2034 LTP consultation process.

• 6.2.1 CORP ORC Strategic Directions 2024–2034 230512

6.3 Long-Term Plan 2024–34 Communications and Marketing Plan

To inform Council on the proposed communications approach to be implemented for consultation of the Council’s Long-Term Plan 2024–34.

• 6.3.1 Communications Plan Long Term Plan 2024–34
• 6.3.2 Engagement Report to Council 5-10-2023

6.4 Proposed Large Scale Environmental Funding LTP Consultation Topic

This paper provides options for large scale environmental funding, which is proposed to be included as a consultation topic in Otago Regional Council’s Long-Term Plan (LTP) 2024–34. A draft of the consultation topic is attached in Annex 1.

• 6.4.1 Details of Existing ORC Funding

6.5 Dunedin Public Transport Consultation Topic

This paper provides information about Dunedin Public Transport, which is proposed to be included as a consultation topic in Otago Regional Council’s Long-Term Plan (LTP) 2024–31.

• 6.5.1 Dunedin PT CLTP Consultation Topic Attachment 1

6.6 Queenstown Public Transport Consultation Topic

This paper provides information about Queenstown Public Transport, which is proposed to be included as a consultation topic in Otago Regional Council’s Long-Term Plan (LTP) 2024–34.

• 6.6.1 Queenstown PT LTP Consultation Topic Attachment 1

6.7 Local & Intra-regional Transport Consultation Topic

This paper provides information about Public Transport Local and Intra-regional Services which are proposed to be included as a consultation topic in Otago Regional Council’s Long-Term Plan (LTP) 2024–31.

6.8 ORC Transport Activities Procurement Strategy

To receive early input into the 2024–27 Procurement Strategy for transport activities.