Welcome to Tauranga City Council’s Annual Plan 2019/20. This Plan represents the second year of our Long-term Plan 2018-2028 (LTP).
This Annual Plan sets the budget and work plan for the year from 1 July 2019 to 30 June 2020 and identifies what has changed from the LTP. It sets Council’s direction for the year, and provides accountability to the community.
The Annual Plan was adopted by Tauranga City Council on Thursday 27 June 2019.
Full Annual Plan 2019/20 (1.7mb pdf)
Council also adopted the user fees and charges and the Development Contributions policy for 2019/20. Available further below.
Introduction and changes from year 2 of the Long-term Plan
An introduction to the Annual Plan 2019/20 and an explanation of how it fits with the LTP and reporting processes. It provides an overview of the key changes we made to the LTP in the development of the budget for 2019/20. It covers decisions following consultation, details on additional funding we provided to different groups and projects through the consultation, and the issues that we will be considering through the LTP. Also includes an overview of the impact of these changes on the rates and debt levels budgeted through the LTP (see Key financial indicators section).
Introduction and changes from year 2 of the LTP (260kb pdf)
What does this mean for rates?
Council approved the rates resolution for the 2019/20 year at the Annual Plan adoption Council meeting on 27 June 2019. The link below is a record of the rates resolution approved by Council. A link to the meeting agenda, minutes and video stream can be found at the bottom of this page.
Rates resolution (513kb pdf)
An overview of how our rating system works and how your rates are calculated, along with some examples of what your rates may look like in the 2019/20 year.
What does this mean for rates? (1.2mb pdf)
Financials in detail
The Annual Plan updates the work plans and budgets set through the LTP. This chapter provides a breakdown of some of our financials in more detail and provides further information on how the budgets have changed.
Financials in detail (318kb pdf)
Other documents adopted in parallel with the Annual Plan
User fees and charges 2019/20
Development Contributions policy 2019/20
Long-term Plan 2018-2028
Council reports, minutes and audio recordings: