Decision details
2026/27 to 2035/36 Long Term Financial Plan (LTFP)
Decision Maker: City Finance and Governance Committee
Decision status: For Determination
Is Significant decision?: No
Is subject to call in?: No
Purpose:
WKSHOP: 2026/27 to 2035/36 Long Term Financial
Plan (LTFP) - Roadmap including Key Assumptions, Parameters,
Levers.
Decision:
Undertaking – LTFP – New and Upgraded Capital Budget
In response to the meeting, an undertaking was given to provide Council Members with an E-news to reconcile the movements in the new and upgraded Capital Budget for 2026/27.
Undertaking – LTPF - Cash Flow for Operations Ratio
In response to the meeting, an undertaking was given to provide further advice around the consequence of the temporary drop in Cash Flow from Operations Ratio and what would be needed to get it back into the green (referenced on slide 26 of presentation).
Report author: Mardi Mooney
Publication date: 21/07/2026
Date of decision: 21/07/2026
Decided at meeting: 21/07/2026 - City Finance and Governance Committee
Accompanying Documents:
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