2022/23 Annual Plan | 2022/23 Mahere ā-Tau
Waikato Regional Council's 2022/23 Annual Plan | Mahere ā-Tau is our statement to the community about our proposed finances and service performance from 1 July 2022 to 30 June 2023.
Annual plans are largely determined by our long term plan (LTP), although strategic adjustments are sometimes required to ensure planning remains responsive to near-term opportunities and challenges.
For 2022/23, we opted to stick closely to the programme we signalled in our 2021-2031 Long Term Plan. However, we identified one significant adjustment, and took a public transport proposal to public consultation in April 2022.
We received 155 responses, which informed council’s decision to pick up rating for public transport services in Thames-Coromandel, Hauraki and Matamata-Piako districts in place of those district councils.
Council has not made provision for new services in these districts within the LTP amendment or annual plan, as originally proposed, but will continue public engagement and develop service details ready for future deployment. You can find out more about this amendment to our long term plan here.
The 2022/23 Annual Plan and Amendment to the 2021-2031 LTP was adopted by Council on 20 June 2022.
Section 1: Setting the scene | Whakaritea te wāhi
Message from the chairperson and chief executive | Kōrero matua
How to read this document | Me pēwhea te pānui i tēnei mahere ā-tau
Your region | Tō tātou rohe
Community outcomes | Ngā putanga ā-hapori
Healthy environment | He taiao mauriora
Strong economy | He ōhanga pakari
Vibrant communities | He hapori hihiri
Vision and Strategy for the Waikato River | Te Ture Whaimana o te Awa o Waikato
Facilitating Māori participation | Te whakaāheitia o Ngaī Māori
Unfunded mandates | Kaupapa kore pūtea
Financial highlights 2022/23 | Ngā tīpako pūtea
Section 2: Groups of activities | Ko ngā mahi-ā-rōpu
Groups of activities | Ko ngā mahi-ā-rōpū
Section 3: Finances | Pūtea
Prospective financial statements | Ngā tauākī pūtea ki te pae
Funding impact statements by group of activity | Ngā tauākī pānga pūtea mā te kāhui mahi
Annual funding impact statement for 2022/23 | Te tauākī pānga pūtea ā-tau 2022/23
Schedule of fees and charges | Te rārangi o ngā nama me ngā utu
Rating Impacts for sample properties | Ngā pānga ā-reiti mō ngā whenua tauira
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