Consultation closed Friday, 22 April 2016. Thank you for your submissions.
While our budget and work plans for the coming year are set out in the Council’s Long Term Plan 2015-25, the Annual Plan provides an opportunity to make adjustments for the year ahead, where needed.
For the majority of our activities and services, we intend to deliver what we said we would in the Long Term Plan, and at the expected cost. However, in the nine months since we adopted the Long Term Plan, there have been some changes that we need to respond to.
The main change we are proposing is to increase the capital cost of a planned project to enhance the quality of Edgecumbe’s water supply and expand the project to also secure the quality of water supplied to the Te Teko community.
The information on this page provides an overview of the changes that we are proposing and seeks your feedback on them.
Documents
Annual Budget Update 2016/17 Consultation Document - (PDF, 928 KB)
Supporting documents
The following documents and resources provide more detail behind the information in the Annual Budget Update consultation document (above). If you have not yet had a look through it, the Consultation Document should be your first port of call. Please also feel free to contact us at the Council if you have any further questions.
- Cost of service by group (PDF, 65 KB)
- Cost of service - whole of Council (PDF, 29 KB)
- Draft capital projects list (PDF, 94.1 KB)
- Rating impact table (PDF, 108 KB)
- Council report 23 Feb - Edgecumbe and Te Teko water projects (PDF, 144 KB)
- Council report 23 Feb - Matata Wastewater project Update (PDF, 824 KB)
Key Dates:
- 21 March 2016: Consultation opens
- 22 April 2016: Consultation closes
- 4-5 May 2016: Hearing of submissions
- 11-12 May 2016: Deliberation on submissions
- 23 June 2016: Adopt final Annual Plan
- 1 July 2016: Annual Plan commencement
