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Rates information 2019/2020 (Fuding Impact Statement)

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Created: 24/4/2019

page 45 Funding impact statement The total estimated expenditure for the Taranaki Regional Council for 2019/2020 is $45,093,287. This expenditure will be funded from the following sources. These funding/financing sources are consistent with the Council’s Revenue and Financing Policy. 2018/2019 2019/2020 2019/2020 Estimate $ Estimate $ LTP $ 4,927,648 General rates 7,954,392 5,142,319 3,026,744 UAGC - 3,106,386 2,220,791 Targeted rates 5,910,867 2,283,745

Funding impact statement (including rates information)

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Created: 16/3/2016

page 42 Funding Impact Statement FUNDING IMPACT STATEMENT The total estimated expenditure for the Taranaki Regional Council for 2016/2017 is $25,361,779. This expenditure will be funded from the following sources. These funding/financing sources are consistent with the Council’s Revenue and Financing Policy. 2015/2016 Estimate $ 2016/2017 Estimate $ 2016/2017 LTP $ 4,835,724 General rates 4,743,441 4,324,483

Caps off to dairy farmers after NCAP reporting success

Taranaki dairy farmers are leading by example after achieving a near 100% success rate in reporting their nitrogen usage on pasture land, the region’s environmental watchdog says. Taranaki Regional Council hailed the response of farmers across the region in submitting information and complying with the rules after figures showed a reporting rate of 97.8% for the 2023/24 reporting period. Some 1,436 dairy farm operations out of a total of 1,468 provided the data to the Council via fertiliser

Public notice - rating information database 2020

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Created: 04/1/2020

page Monday, 4 May 2020 Public notice – rating information database The Taranaki Regional Council’s rating information database records all information required for setting and assessing rates on properties within the region. For each rating property, this includes its valuation and any categories that belong to that property that are used to charge separate targeted rates. This database is available for public inspection. It includes the physical street address of the

Funding Impact Statement including rates information 2017-2018

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792 KB
Created: 30/5/2017

4,910,343 General rates 4,774,768 4,318,287 2,626,150 UAGC 2,837,090 3,255,888 1,820,603 Targeted rates 1,865,532 1,699,487 7,407,404 Direct charges 8,058,874 8,728,451 2,405,930 Government grants 2,007,987 1,883,854 4,924,700 Dividends 5,417,170 5,417,170 1,050,000 Rent revenue 1,050,000 1,093,903 0 Vested assets 0 0 0 Gains on property revaluation 0 0 525,000 Finance income 525,000 585,855 412,000 Transfer from reserves 40,000 40,000 (60,710) Transfer

The redevelopment project

of the project expected to be under this. The total contribution by Taranaki ratepayers remains under $50m, the same amount approved in 2019 after the public consultation and engagement process. The Council secured $30m in funding from the Government’s Infrastructure Reference Group Fund. Budget revisions were made during the redevelopment project due to the need to demolish and rebuild the East Stand as well as cost pressures and supply chain issues. The Stadium Taranaki targeted rate has

TRC ready to meet challenges as 2023/2024 Annual Plan adopted

change and dealing with high inflationary pressures. To meet these challenges, the Plan includes additional investment and spending will rise to $53.8m (compared to $45m for 2023/2024 in the LTP). General rates will increase by $1.77m (15%) for 2023/2024 – an extra $30 per year for most residential ratepayers. The LTP had forecast a $0.58m (5%) rise for 2023/2024. The Dividend Equalisation Reserve, grown through the Council’s long-standing ownership of Port Taranaki Ltd, contributed $1m to offset the

Taranaki Regional Council’s 2024/34 Long-Term Plan adopted

includes an overall rates increase of 16.3% for 2024/2025. While in percentage terms this is higher than previous years, for most Taranaki ratepayers the financial impact will be measured in tens of dollars over the course of a year. The overall rates rise for year two of the Plan is 13.23% and is 10.19% in the third year. “We got an excellent response to our community conversation with nearly 340 people giving their feedback and we heard some passionate and knowledgeable submitters at the hearing last

Have your say on our Long-Term Plan

cover many parts of our core work. Public feedback will help determine what we prioritise and where the funding goes to ensure we keep delivering services essential to the wellbeing and future of our communities.” The Council is proposing an overall rates increase of 16.3% for 2024/2025. While in percentage terms this is higher than previous years, for most ratepayers the financial impact will be measured in tens of dollars over the course of a year. Mrs Littlewood says the Council had worked hard

Community extravaganza celebrates completion of Stadium Taranaki project

under this. The total contribution by Taranaki ratepayers remains under $50m, the same amount approved in 2019 after the public consultation and engagement process. The Council secured $30m in funding from the Government’s Infrastructure Reference Group Fund. Budget revisions were made during the redevelopment project due to the need to demolish and rebuild the East Stand as well as cost pressures and supply chain issues. The Stadium Taranaki targeted rate has remained the same. The stadium's

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