Keeping costs down while delivering on commitments remains Western Bay of Plenty District Council’s priority, the council said in a statement on Friday.

Each year, the Annual Plan updates budgets, rates, and planned work for the year ahead - from July 1, 2025 to June 30, 2026. 

Traditionally this includes checking in with the community on key priorities and projects.

However, given this Annual Plan is year two of the Long Term Plan 2024-34 – which was adopted in September 2024 – councillors decided not to undertake community consultation. The plan will be formally adopted by Council in June 2025.

Western Bay Mayor James Denyer said the focus is now on delivery, following extensive work with the community to shape the District’s direction.

“We’re keeping to our word and getting on with the plan we set out last year,” said Mayor James.

“Community consultation is important, but it must be meaningful. Legislation guides us to consult only when there is a significant or material change from our Long Term Plan. Since that’s not the case this year, we’re staying focused on delivering what we promised.

“The Annual Plan builds on the strong foundation set in the Long Term Plan, ensuring we stay on track while making any necessary refinements. Now, it’s time to get on with delivering what we promised.”

After reviewing the plan, Council has reduced the proposed average rates increase to 7.42 per cent – down from the 10.13 per cent projected for this year. This reduction is due to lower inflation, decreased interest rates, and cost savings.

"Despite economic challenges, legislative uncertainties, and a slowdown in the construction sector, we’ve kept budget changes to a minimum," said Mayor James.

"By carefully managing resources and finding efficiencies, we’ve been able to lower the rate increase without compromising on our commitments.”

While the overall direction remains unchanged, some refinements have been made to reflect current circumstances:

• Repairs to the Katikati Arts Junction to ensure it remains fit for purpose.
• Investment in a new cloud-based Enterprise Resource Planning system, replacing the outdated Ozone system.
• Progress on concept plans for Beach Road Boat Ramp and Surrounds, and Tahawai reserves.
• A revised approach to transportation funding following NZ Transport Agency decisions.
• Deferring roofing the Dave Hume Pool until 2033 due to rising costs.
• Adjustments to community hall budgets to keep targeted rates below $50.

These refinements ensure Council remains financially responsible while delivering on key projects that matter to the community.

While there is no community consultation on the Annual Plan, Council is seeking feedback on the proposed Schedule of Fees and Charges to ensure fairness and cost recovery.

Head to Your Place Tō Wāhi to find more information and share your views on the proposed changes - Your Place Western Bay of Plenty

For more details on the Annual Plan and to use our rates calculator, visit 2025/2026 Draft Annual Plan - Western Bay of Plenty District Council. The Annual Plan will be formally adopted by Council in June 2025.