This annual report provides a review of the work we carried out from 1 July 2022 to 30 June 2023.
It outlines our operational and financial performance (especially with regards to our budget) and our progress in relation to the second year of our Long-term Plan 2021-2031.
It also provides an overview of our highlights, our challenges, and our future prospects – including our plans to ensure the sustainability of our organisation, our city and the community we serve.
Annual Report summary (2.9mb pdf)
Annual Report 2022-23: sections
- Introduction / Kupu arataki (1.7mb pdf)
A welcome from the Commissioners, a snapshot of our city, and an explanation of what this report is all about.
- Year in review / Te tau kua hipa (2.2mb pdf)
Planning and reporting cycle, highlights, opportunities and challenges, performance snapshot, city events, awards and recognition, and working with tangata whenua.
- Civic leadership / Te whiri mātārae (822kb pdf)
The commission, Mayor and Councillors, how we govern, the committee structure.
- Our organisation / Te āhua o te kaunihera (1.2mb pdf)
Organisational leadership, executive team, structure, stakeholders, leadership learning and development, risk management, health, safety and wellbeing.
- Groups of activities / Ngā mahi katoa (1.85mb pdf)
Groups of activities.
- Council Controlled Organisations / Ngā whakahaere / Raro / Te mana o te kaunihera (1mb pdf)
Bay Venues Limited, Tauranga Art Gallery Trust, Tourism Bay of Plenty, Local Government Funding Agency, Bay of Plenty Local Authority Shared Services.
- Financials / Pūrongo pūtea (2.8mb pdf)
Financials.
- Glossary (268kb pdf)