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AGENDA
Council Workshop Thursday, 5 February 2026 |
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I hereby give notice that a Council Workshop will be held on: |
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Date: |
Thursday, 5 February 2026 |
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Time: |
8:30 am |
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Location: |
Tauranga City Council Chambers L1, 90 Devonport Road Tauranga |
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Please note that this meeting will be livestreamed and the recording will be publicly available on Tauranga City Council's website: www.tauranga.govt.nz. |
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Marty Grenfell Chief Executive |
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5 February 2026 |
1 Business
1.1 FY27 Annual Plan Context & Balancing Act
File Number: A19729698
Author: Clare Sullivan, Senior Governance Advisor
Authoriser: Jeremy Boase, Head of Strategy, Governance & Climate Resilience
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Presenter(s): |
Marty Grenfell, Craig Rice, Cristine Jones, Kathryn Sharplin |
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Workshop information
Purpose of workshop
1. The purpose of the workshop is to discuss options regarding the rates increase for the FY27 Annual Plan.
1. Context
and Balancing Act - A19730406 ⇩ 
2. Presentation
- Options to reduce rates increase - A19730525 ⇩ 
3. Opex
Savings Opportunities - A19710314 ⇩
4. Capex
Prioritisation 2027Annual Plan Workshop on 5 Feb 2026 - Updated EM
version - A19730000 ⇩
5. Capital
Projects to be Prioritised - A19729846 ⇩
6. Salaries
& FTE Reconciliation - A19729459 ⇩
