Western Bay of Plenty District Council has set its direction for this year’s rates — with an average increase of 8.92 per cent.
This remains below the 10.13 per cent average rates increase originally forecast in the Long Term Plan 2024–34.
Councillors, at this week’s Annual Plan and Long Term Plan Committee meeting, agreed to the revised figure ahead of the Annual Plan being formally adopted on 26 June.
The updated figure follows earlier indications of a possible 7.42 per cent increase, after taking account of initial savings and reduced interest and inflation rates. However, financial prudence called for further adjustments, including rebuilding reserves, addressing lower-than-expected revenue in the regulatory space, necessary additional investment in water services, and settling weathertight claims.
Western Bay Mayor James Denyer says the agreed approach reflects a careful balance between affordability for ratepayers, financial prudence, and continuing to deliver the services and infrastructure that communities rely on.
“This continues to be a very challenging economic environment — for households and for councils,” says Mayor James.
“We know any increase adds pressure for ratepayers, and we’ve been very mindful of that in our decisions. But the reality is we’re facing unavoidable cost pressures — and at the same time, we need to keep investing in the essential services, infrastructure, and resilience our communities rely on.
“That’s why we’ve taken a very deliberate, line-by-line approach to the budget — prioritising what matters most, ensuring we remain financially sustainable, and delivering value for every dollar spent.”
Back in February, Councillors agreed not to consult on this year’s Annual Plan, as no significant or material changes to the Long Term Plan 2024–34 were proposed and the focus remained on delivering what was already planned.
While the revised 8.92 per cent rates increase is higher than the earlier 7.42 per cent indication, it remains below the 10.13 per cent forecast in the Long Term Plan - and does not trigger a requirement for community consultation.
Council remains focused on delivering key projects — with progress planned this year on the Minden Lookout, staged delivery of the Tahawai and Beach Road concept plans, early work on the Dave Hume Pool upgrade, and major ongoing improvements across the Ōmokoroa and Te Puke roading networks.
“We’ll continue to focus on the projects, services, and outcomes that make a real difference for our communities,” says Mayor James.
The final Annual Plan will be formally adopted by Council on 26 June.
For more information visit: 2025/2026 Draft Annual Plan - Western Bay of Plenty District Council
