NPDC has adopted its Annual Plan for 2026/27, delivering a total rates rise of 4.9%, significantly lower than the 10.5 per cent forecasted in the Long-Term Plan (2024-2034).
Following the decision at today’s Council meeting, New Plymouth District Mayor Max Brough said the plan balances community affordability with the need to continue investing in essential services and infrastructure.
“This Annual Plan is about striking the right balance. We know households and businesses are still feeling the pressure of rising costs, so keeping the rates increase as low as possible has been a key priority.”
Mayor Max acknowledged the significant effort behind the scenes to reach this point.
“I want to recognise the hard work of our staff in getting us to this point. Developing an Annual Plan in the current financial environment is no small task, and their focus on efficiency and innovation has been critical.”
The Annual Plan includes $272.4 million in operating expenditure and a $123.5 million capital budget (down from $149m forecast in the last Long-term Plan).
Mayor Max said achieving a lower total rate increase required difficult decisions and a strong focus on priorities.
“The Council has taken a realistic approach to its capital programme, adjusting delivery to reflect current economic conditions and capacity constraints, including inflation and supply chain pressures.
“It’s set the scene for where we want to go next and positions us well as we begin shaping our next 10-year plan, but I acknowledge that even a reduced rates increase will still be challenging for some households.”
The Annual Plan, which also includes new fees and charges for council services and activities, comes into effect on 1 July 2026, with ratepayers receiving their first quarterly rates instalment in August.
