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2022/23 Annual Plan | 2022/23 Mahere ā-Tau

PS22/08
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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

2022/23 AP Cover