Infrastructure Strategy ACTIVITY GRAPHS The following graphs show, for each Activity: Budgeted expenditure over the next ten years, i.e. as included in the LTP, year by year: • Inflated • Not inflated With the same scale for both graphs Forecast expenditure over the next thirty years, taking the first ten years from the LTP and showing spending in five year blocks: • Inflated • Not inflated With the same scale for both graphs All graphs show: • Total operating expenditure • Capital expenditure separately identifying renewals, growth driven and level of service driven expenditure KEY: renewal capex capex to increase level of service capex to cater for growth operating expenditure 2018-2028 Long Term Plan Page 223