Welcome to Tauranga City Council’s Annual Plan 2020/21
This plan represents the third year of our Long-term Plan 2018-2028 (LTP).
It sets the budget and work plan for the year from 1 July 2020 to 30 June 2021 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 30 July 2020.
Full Annual Plan 2020/21 (2mb pdf)
Council also adopted the User Fees and Charges and the Development Contributions policy for 2020/21. These are available below.
Introduction and changes from Year 3 of the Long-term Plan
Below is an introduction to the Annual Plan 2020/21 and an explanation of how it fits with the LTP and reporting processes.
It provides an overview of the key changes in our financial environment along with changes we made to the LTP in the development of the budget for 2020/21. 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 during the LTP process. It also includes an overview of the impact of these changes on the rates and debt levels budgeted through the LTP (see the Key financial indicators section).
Introduction and changes from year 3 of the LTP (260kb pdf)
What this means for rates
Council approved the rates resolution for the 2020/21 year at a meeting on 30 July 2020. 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 2020-21 (96kb pdf)
Below is 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 2020/21 year.
Visit our property search page for detailed information on rates for your property.
What does this mean for rates? (1.2mb pdf)
Detailed financial information
The Annual Plan updates the work plans and budgets set through the LTP. This chapter provides a breakdown of some of our financial information in more detail and provides further information on how the budgets have changed.
Financials in detail (2.1mb pdf)
Other documents adopted in parallel with the Annual Plan
User fees and charges 2020/21
Development Contributions policy 2020/21
Long-term Plan 2018-2028
Draft Annual Plan 2020/21 summary document (183kb pdf)