2019/2020 Annual Plan
Council adopted its Annual Plan for the 2019/2020 year (1 July 2019 – 30 June 2020) on 26 June 2019. You can find the draft Minutes of the 26 June 2019 Council meeting, incorporating the Setting of Rates for the 2019/20 year here.
Under the plan Council set an average rates increase of 3.1 percent, slightly less than 2018/2019 year’s 3.6 percent increase.
The 3.1 percent increase, of which inflation accounts for 2.2% maintains Council’s Long Term Plan (2018-2028) pledge to keep total rate increases below four percent (excluding population growth) for existing ratepayers over the 10 years of the Long Term Plan.
Alongside the Annual Plan, Council adopted an Amended Long Term Plan 2018-2028. The Amendment involved Council progressing the introduction of kerbside recycling, glass collection and rubbish collection service across approximately 80 percent of the District, starting in 2021.
Find out more on the Amended Long Term Plan.
Submissions received
Council received 78 submissions on the Annual Plan.
You’ll find details on these submissions as well as information on Fees and Charges for the 2019/2020 year below
- Submissions received - Annual Plan 2019/2020, including fees and charges 2019/2020.
- Summary of submissions received - Annual Plan 2019/2020, including fees and charges 2019/2020.
- Issues and option papers / re-budgets and internal submissions (including additional issues and options pack) - Annual Plan 2019/2020, including fees and charges 2019/2020.
Background to Council decisions on the Annual Plan and Amended Long Term Plan 2018-2028
You can find information on the Council decisions following consideration of submissions to the Annual Plan and Amended Long Term Plan here.
Please note, decision relating to the Annual Plan are covered on page 6 - 7. Information regarding the Amended Long Term Plan can be found on page 2 - 5.
Projects by community
For information on specific projects planned for communities across the District check out links below:
| District-wide | Sub-regional | Katikati/Waihi Beach Ward | Kaimai Ward | |
| Waihi Beach Area | Katikati Area | Kaimai Area | Te Puke Area | Maketu Area |
Interesting stats on Council's group of activities
To view some interesting stats on Council's group of activities click here.
