Purongo ā-tau 2025-26

Each year we produce an Annual Report which compares what we did against what we said we were going to do in our Long-term Plan.  

This annual report provides a review of the work we carried out from 1 July 2025 to 30 June 2026. 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 2024-2034.

Annual Report 2025-26 documents

 The Annual Report 2025-26 can be viewed below in full, in sections or summary formats.

Annual Report 2025-2026 - full (22mb pdf) 
Annual Report 2025-2026 - summary (will be available before the 20^th of November.) 

Annual Report 2025-26: sections

1. Introduction / Kupu arataki (3.6mb pdf)
   A message from the mayor and councillors, a snapshot of our city, and an explanation of what this report is all about.
2. Year in review / Te tau kua hipa (4.2mb pdf)
   Showcasing how we’re delivering against our community outcomes and organisational approaches and key financial metrics.
3. Groups of activities / Ngā mahi katoa (5.6mb pdf)
   The detail for each of council’s activity groups, outlining how they’ve performed against their targets. 
4. Council Controlled Organisations / Ngā whakahaere / Raro / Te mana o te kaunihera
   Bay Venues, Tauranga Art Gallery Trust, Tourism Bay of Plenty, Te Manawataki o Te Papa Charitable Trust, Te Manawataki o Te Papa Limited, Local Government Funding Agency Ltd, and Bay of Plenty Local Authority Shared Services.
5. Financials / Pūrongo pūtea (6.7mb pdf)
   Financial prudence, funding impact statement, auditor's report.
6. Glossary (829kb pdf)