Supporting Documents

• 4.1 Budget Summary (PDF, 465.5KB)
• 4.2 Water and Sewerage Capital Budgets (PDF, 42.7KB)
• 4.3 Road and Footpaths Budget (PDF, 24.3KB)
• 4.4 Capital Expenditure Schedule (PDF, 495.3KB)
• 4.5 Reserve Balances (PDF, 76.1KB)
• 4.6 Infrastructure Upgrade Reserve (PDF, 97.7KB)
• 4.7 Forecast Financial Statements (PDF, 86.8KB)
• 4.8 Council Activities (PDF, 1.7MB)
• 4.9 Levels of Service Increases E-Recruitment System (PDF, 38.2KB)
• 4.10 Levels of Service Increases Digital Health and Safety Management System (HSMS) (PDF, 123.5KB)
• 4.11 Levels of Service Increases Travel-Time Allowance (PDF, 17.2KB)
• 4.12 Levels of Service Increases CDEM Group Plan (PDF, 104KB)
• 4.13 Levels of Service Increases Wairau River Rating Review (PDF, 291.8KB)
• 4.14 Levels of Service Increases Picton and Renwick Trial Bus Service Review (PDF, 224.4KB)
• 4.15 Levels of Service Increases Community Facilities - Playgrounds and Sports Parks Funding (PDF, 127.6KB)
• 4.16 Levels of Service Increases Art Gallery Funding (PDF, 54.8KB)
• 4.17 Levels of Service Increases Essential Fresh Water Building Capability and Capacity for Catchment Management (PDF, 26.4KB)
• 4.18 Levels of Service Increases Fixed Term Increase in Building Control Staff (PDF, 88.5KB)
• 4.19 Annual Review of Resource Consent Fees - Resource Management Act 1991 (PDF, 324.3KB)
• 4.20 Proposed Environmental Health Fees 2023-2024 (PDF, 749.9KB)
• 4.21 Revision of Building Control Fees 2023-2024 (PDF, 249.2KB)
• 4.22 Annual Review Resource Consent and Permitted Activity Monitoring Fees and Charges - Resource Management Act 1991 (PDF, 173.9KB)
• 4.23 Proposed Amendments to Land Information Memorandum Fees as per Section 44A of the Local Government Official Information and Meetings Act 1987 (PDF, 21.8KB)
• 4.24 Service Connection Fee Review (PDF, 207.3KB)
• 4.25 Waste Fees and Charges (PDF, 162.4KB)
• Trade Waste Charges Review 2022 (PDF, 173.7KB)