Our 2024-34 Long-term Plan (LTP) sets the direction for the next 10 years, outlines what we will be investing in, how much it may cost and how this will be funded.
The plan is focused on fixing the city’s aging infrastructure, minimising sewage sludge and waste, ensuring our buildings are resilient, preparing for population growth with housing and transport, and acting on climate change.
Over the next 10 years, we plan to spend $4.9 billion in capital costs to make improvements in the city, and $11.6 billion in operating costs to provide the hundreds of services Wellingtonians use everyday.
The plan is published in three volumes.
Volume 1
Volume one is a summary of the plan. It includes:
- strategic priorities and overview of work programme
- budget summary
- financial strategy summary
- strategy summary
Long-term Plan 2024-34 – Volume 1 (5.2MB PDF) | Text version (15MB RTF)
Volume 2
Volume two includes:
- statements of service provision
- significant forecasting assumptions
- all financial policies and strategies that support this plan
Long-term Plan 2024-34 – Volume 2 (27MB PDF) | Text version (120MB RTF)
Volume 3
Volume three includes:
- full strategic framework
- full infrastructure strategy
- financial strategy
Long-term Plan 2024-34 – Volume 3 (5.93MB PDF) | Text version (37MB RTF)
If you have any questions about these documents
These documents are complex, so if you have any questions about accessing or interpreting the information, contact us: ltp@wcc.govt.nz.
Consultation
Consultation on the draft Long-term Plan took place between April and May 2024. To see what we consulted on and the feedback we received, go to:
Draft Long-term Plan 2024-34 closed consultation – Letstalk.govt.nz
More information
For more information, contact the Corporate Planning and Reporting Team: ltp@wcc.govt.nz