26/06/2025
𝗔𝘂𝗰𝗸𝗹𝗮𝗻𝗱 𝗖𝗼𝘂𝗻𝗰𝗶𝗹 𝗔𝗻𝗻𝘂𝗮𝗹 𝗣𝗹𝗮𝗻 𝟮𝟬𝟮𝟱/𝟮𝟬𝟮𝟲
Yesterday, Auckland Council adopted its Annual Plan for 2025/2026, aligning with the Long-term Plan 2024–2034 and local board priorities. Based on feedback from over 13,000 residents, the plan outlines key services, infrastructure investments, and a 5.8% average residential rates increase (around $223 per year).
Key Highlights:
𝗜𝗻𝗳𝗿𝗮𝘀𝘁𝗿𝘂𝗰𝘁𝘂𝗿𝗲 𝗜𝗻𝘃𝗲𝘀𝘁𝗺𝗲𝗻𝘁
- $4.3 billion in capital spending, mainly for transport, water, and community facilities.
- Supported by $1.7 billion in new debt, used sustainably to spread costs.
- $5.1 billion in operating expenses to maintain services like parks and libraries.
𝗧𝗿𝗮𝗻𝘀𝗽𝗼𝗿𝘁
- $1.7B capital + $1.7B operating funding.
- Key projects: Eastern Busway, City Rail Link support, ferry decarbonisation, road safety upgrades.
𝗪𝗮𝘁𝗲𝗿
- $1.25B capital + $850M operating funding.
- Projects: wastewater upgrades (e.g., Snells Beach, city centre), stormwater resilience, Huia/Nihotupu water supply replacement.
𝗕𝘂𝗶𝗹𝘁 𝗘𝗻𝘃𝗶𝗿𝗼𝗻𝗺𝗲𝗻𝘁
- $118M capital + $90M operating spend.
- Focus on housing growth areas (e.g., Mangere, Tamaki), port and waterfront master planning, urban regeneration.
𝗡𝗮𝘁𝘂𝗿𝗮𝗹 𝗘𝗻𝘃𝗶𝗿𝗼𝗻𝗺𝗲𝗻𝘁
- $67M capital + $721M operating spend.
- Projects: pest/pathogen control, marine pest monitoring, standardised rubbish collection.
𝗖𝗼𝗺𝗺𝘂𝗻𝗶𝘁𝘆 & 𝗟𝗼𝗰𝗮𝗹 𝗕𝗼𝗮𝗿𝗱𝘀
- $385M capital + $865M operating funding.
- Expanded local board funding, sports facility upgrades, safety hubs, and animal control improvements.
𝗘𝗰𝗼𝗻𝗼𝗺𝗶𝗰 & 𝗖𝘂𝗹𝘁𝘂𝗿𝗮𝗹 𝗗𝗲𝘃𝗲𝗹𝗼𝗽𝗺𝗲𝗻𝘁
- $74M capital + $214M operating spend.
- Events: Pasifika, Diwali, Lantern Festival; stadium investment planning; visitor levy advocacy.
𝗚𝗼𝘃𝗲𝗿𝗻𝗮𝗻𝗰𝗲 & 𝗢𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝘀
- $692M each for capital and operating.
- Focus on shared services, savings ($86M total), and supporting Māori outcomes and governance.
The plan reflects a balance of fiscal responsibility and growth-focused investment, with initiatives touching all parts of Auckland and addressing infrastructure, environmental, and community needs. Implementation begins 1 July 2025.
More information can be found here:
Read the long-term plan documents in full to find out how we will work to improve the lives of Aucklanders over the next 10 years and how we will fund our plans.