Tasman District Council Annual Plan Fact Sheet

At a glance facts about the Annual Plan.

annual plan fact sheet

1% Rates Income Rise

Down from 2.96% forecast in the LTP in the year 2016/2017

$32.5m Capital Expenditure

on target at $32.5m as forecast for 2016/2017

$105.9m Operating Expenditure

Down from $106.3m forecast for 2016/2017

$166.4m Net Debt

Down from $178.6m forecast for 2016/2017

$111.6m Income

Down from $113.1m forecast for 2016/2017

48,292 Tasman’s Population

Up from 47,898 in 2015

Here are some of the projects and activities you will see in the next financial year…

  • Collingwood Water Treatment Plant upgrades
  • Port Tarakohe mounted crane installed
  • Kaiteriteri water supply treatment upgrades
  • Motueka Wastewater Treatment Plant upgrade
  • Motueka Wharf streetscaping
  • Mapua Wharf precinct streetscaping
  • Stormwater work to reduce flooding in Richmond, including reinstatement of Queen Street and other services
  • Bateup Road widening
  • Saxton Velodrome and amenities completed
  • Tasman’s Great Taste Trail extended to Kohatu
  • Wakefield new water treatment plant
  • Maisey Road widening
  • Motueka River flood protection improvements
  • Kaiteriteri replacement wastewater pipeline
  • Golden Bay Community Recreation Facility construction
  • Aorere and Takaka River flood protection improvements

Along with the usual activities Council carries out, in 2016/2017 we will focus on:

  • Planning for and monitoring water supplies to ensure our communities live in a healthy environment and have sufficient water for their needs.
  • Developing and maintaining the network of recreation facilities, cycle trails and parks to provide a wide range of recreation opportunities.
  • Continuing minor improvements to our roads.
  • Maintaining stormwater and wastewater services so people are safe and healthy.
  • Planning for sufficient land and services to provide for a growing population and changing demographic demands.
  • Our regional partnerships on solid waste.

You can find more info on our website www.tasman.govt.nz/annual-plan