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Under Alert Level 2, many Council facilities and services will resume at a reduced capacity. 

To find out what's happening with our services, facilities, parks and venues: www.tauranga.govt.nz/covid19  |  For information on COVID-19: covid19.govt.nz  |  Stay safe and be kind to one another - kia kaha Tauranga.

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Draft Annual Plan 2020-2021

Welcome to Tauranga City Council’s draft Annual Plan 2020/21

The annual plan sets our budget and work plans for the year starting 1 July 2020, and identifies what has changed from the Long-term Plan 2018-28.

We are living in extraordinary times, and the COVID-19 lockdown is affecting all of us. It’s causing financial hardship for many people and businesses in our city, and a lot of uncertainty about our futures.

The submission period for this annual plan formally closed on Sunday, 3 May. However, it is possible that we will revise the annual plan and seek more feedback from our community. More information will be provided on this page when this process has been confirmed.

Supporting information

Summary document

Draft Annual Plan 2020/21 summary document (183kb pdf)

Full consultation document

Full draft annual plan 2020/21 consultation document (2.8mb pdf)

Use this calculator to estimate your rates for 2020/21

Rates calculator

Supporting Financial Information

Supporting Financial information (3mb pdf)
What does this mean for rates? (4.19mb pdf)
Detailed budget booklet (1.9mb pdf)

Draft Revenue and Financing Policy

Draft Revenue and Financing Policy (141kb pdf)  
Statement of Proposal - Proposed Revenue and Financing Policy ( 31kb pdf)

 Draft User Fees and Charges

Draft User Fees and Charges (577kb pdf)
Statement of Proposal - draft user fees and charges (63kb pdf)

 Draft Development Contributions Policy 

Draft Development Contributions Policy

Previous Council reports, minutes, audio recording and video streams

What happens next?

The consultation period ran from 3 April to 3 May, 2020. Under our original schedule, hearings were to be held on 13-15 May, deliberations were to take place 2-4 June and the Annual Plan was to be formally adopted in late June 2020.

However, the dates for the hearings, deliberations and adoption have been deferred because of the effects of the Covid-19 lockdown and the possibility that we will re-consult on a new version of the plan.

New dates will be provided on this page when they have been confirmed.


Last Reviewed: 02/06/2020
 

 
 

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