1. Linking our Strategies  Paul Gower - Hamilton City Council

2. 5 ways of being ‘strategic’
Tracing the strategic issues – from AMPs to IS
Infrastructure groups – a full picture
Recognising ‘growth’ as a strategic driver
Displaying the ‘big investments’
Estimating affordability

3. 1. Strategic Issues – AMPs to IS
AMPs based on ‘strategic issues’
Basis for ‘significant infrastructure issues’
The purpose of the infrastructure strategy is to—
(a) identify significant infrastructure issues for the local authority over the period covered by the strategy; and
(b) identify the principal options for managing those issues and the implications of those options.

4. Significant Issues and options

5. 2. Infrastructure groups
Understanding the full picture
Hamilton Plan
Hamilton’s ‘Community Outcomes’
Significant focus on non-core infrastructure

7. 3. Growth and strategy
A dedicated section in the Infrastructure Strategy
Council role of providing strategic infrastructure
Spatial overview of infrastructure investment
The future settlement pattern – what this means for 10 year priorities

8. Financial affordability

9. Financial affordability
Growth areas
Description
Serviced land – the investments have been made
Serviced over the 10-Year period

10. 4. Displaying the investments

11. Financial affordability

12. Financial affordability

13. 5. Estimating affordability
s101B(2) - The purpose of the infrastructure strategy is to—
(a) identify significant infrastructure issues for the local authority over the period covered by the strategy; and
(b) identify the principal options for managing those issues and the implications of those options.
s101B(5) - A local authority may meet the requirements of section 101A and this section by adopting a single financial and infrastructure strategy document as part of its long-term plan

14. Financial affordability

15. What we’ll focus on AMPs as bottom up, activity based requirements
Themes and principles for Infrastructure Strategy
How to grow the city and fund it
Having resilient infrastructure that can be sustained over the long-term