Annual Plan 2019/2020

Consultation has concluded

HinemoaThe Long-term Plan 2018/28 (LTP) includes significant investment in maintaining, renewing and improving key infrastructure like roads, stormwater, wastewater networks and schemes, water supplies and sports, recreation, community and cultural facilities.

Nine months in we are reviewing progress made and setting our budgets and work programmes for the 2019/20 financial year. We want to share with you some adjustments needed as a result of key challenges we face and seek your feedback on one key matter around our wastewater services.

The Annual Plan 2019/20 document provides a summary of developments related to projects and work and the necessary changes to our 2019/20 budgets against what was indicated in the LTP. We have worked hard to review and make adjustments, where prudent, to planning and budgets, while remaining mindful of not compromising the objectives of individual projects or our LTP.

The Annual Plan 2019/20 has been adopted by Council. A copy of the Annual Plan 2019/20 is here.

HinemoaThe Long-term Plan 2018/28 (LTP) includes significant investment in maintaining, renewing and improving key infrastructure like roads, stormwater, wastewater networks and schemes, water supplies and sports, recreation, community and cultural facilities.

Nine months in we are reviewing progress made and setting our budgets and work programmes for the 2019/20 financial year. We want to share with you some adjustments needed as a result of key challenges we face and seek your feedback on one key matter around our wastewater services.

The Annual Plan 2019/20 document provides a summary of developments related to projects and work and the necessary changes to our 2019/20 budgets against what was indicated in the LTP. We have worked hard to review and make adjustments, where prudent, to planning and budgets, while remaining mindful of not compromising the objectives of individual projects or our LTP.

The Annual Plan 2019/20 has been adopted by Council. A copy of the Annual Plan 2019/20 is here.

Discussions: All (3) Open (0)

  • We are proposing to deliver our wastewater services differently...

    over 5 years ago
    11 Responses
    CLOSED: Thanks for all the discussion. These threads will be provided to Elected Members for deliberation.

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    The management and operation of Council’s wastewater network infrastructure is becoming increasingly complex.  Demands and risks on wastewater networks is a significant concern for all of New Zealand and nationally the management and delivery of wastewater services is under the microscope. 

    Council are considering a proposal for the long term contracting of our wastewater services that offers to gain certainty in risk management, future and ongoing costs, reliability and performance management.

    This is the place to discuss, find out more the background and reasoning of contracting out.

  • Ō Reiti - Your rates

    over 5 years ago
    3 Responses
    CLOSED: Thanks for all the discussion. These threads will be provided to Elected Members for deliberation.

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    So what does this Annual Plan 19/20 mean for your rates?

    Please use this place to ask questions, have discussion and understand how the rates increases affect you.

    For more information on rates, how they are charged and your property charges here.

  • Ngā Kaupapa Matua o te Kaunihera - Council's Major Projects

    over 5 years ago
    3 Responses
    CLOSED: Thanks for all the discussion. These threads will be provided to Elected Members for deliberation.

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    Please use this space to discuss the major projects of Council

    The Long-term Plan 2018/28 is a 10-year plan that connects the district’s 2030 vision to action and invests in work programmes and projects for the benefit of our community. The Annual Plan 2019/20 reviews and make adjustments, where prudent, to planning and budgets, while remaining mindful of not compromising the objectives of individual projects or our LTP.

    For more information on the major projects here