Annual Plans are prepared in the years between each Long Term Plan. These plans set out what we propose to do that year, how much it will cost and how we will fund it.

Once the Long Term Plan is in place, the Annual Plan process continues, but the focus is on year-to year budgets. The Annual Plans produced in the intervening years support the Long Term Plan, and their primary purpose is to provide the base for setting and assessing rates.

Draft Annual Plan 2019/20

Thank you to everyone who has submitted on our Annual Plan 2019/20. We received 317 submissions and had more than 600 speak to councillors at our community and Have Your Say events. Council are meeting on 13 June 2019 to consider submissions and deliberate on the issues. Council will adopt the Annual Plan 2019/20 on 27 June 2019.

Our Annual Plan 2019/20 consultation document presents the proposed budget for the second year of our Long Term Plan 2018-2028, updated to include any changes from what was set out in our plan.

Important parts of the annual plan that we are seeking feedback on are:

  • Climate change – where should our focus be when it comes to action on climate change
  • Safety and rescue services – how should we support charities that provide regional safety and rescue services
  • Passenger transport – a proposal to trial improved tertiary and commuter bus services funded through targeted rates; and a proposal to trial fare-free bus services for school students in Tauranga to help relieve traffic congestion, replacing fare revenue with targeted rates.

Related document

Rates calculator

The rates calculator will let you see the impact the different consultation question options will have on your rates, based on your property address. To use the tool, visit the site and follow the instructions. This calculator will only show you Regional Council rates. For district and city council information, please visit your local council's website.

Come speak to us - 2019

Date

Venue

Time

Sunday 24 March 

Waihī Beach Community market

9am - 1pm

Sunday 24 March 

Ōmokoroa Community Church

3pm - 5pm

Wednesday 27 March

Brookfield New World

9am - 12pm

Saturday 30 March

Te Puke New World

10am - 2pm

Saturday 6 April 

Ōhope market

8.30am - 12.30pm

Monday 8 April   

Tauranga Library/Atrium, Tauranga CBD, Willow Street

3pm - 6pm

Thursday 11 April

Ōpōtiki New World

10am - 2pm

Friday 12 April

Tarawera Mall, Kawerau

10am - 1pm

Saturday 13 April

Kuirau Park Market, Rotorua

7am - 1.30pm 

Sunday 14 April   

Gordon Spratt Reserve, Papamoa

8am - Midday

Wednesday 17 April

Welcome Bay Community Centre Expo

11am - 3pm

Have your say events - 2019

Date and Time

Venue

  • Monday 29 April, 3pm – 7pm
  • Wednesday 1 May, 3pm – 7pm

Tauranga

Bay of Plenty Regional Council, 87 First Avenue

Tuesday 30 April, 3pm – 7pm

Whakatāne

East Bay REAP, 21 Pyne Street 

Thursday 2 May, 3pm – 7pm

Rotorua

Bay of Plenty Regional Council, 1125 Arawa Street 

Submissions have closed

Submissions have closed on the Draft Annual Plan 2019/20. Councillors will consider submissions at deliberations at its Council meeting on 13 June.

Revenue and Financing policy

As well as this consultation on the Annual Plan, we have consulted on proposed changes to our Revenue.

Climate change action plan

We’re developing an action plan to guide Regional Council’s climate change response work. The action plan will be launched in 2019/20 and will contain four main focus areas – read more.