Workshop: LTP Budgets Location: Council Chambers, Council Head Office, 15 Galileo Street, Ngaaruawaahia Date: 7 February 2024, 09:30 am - 04:00 pm A workshop with elected members to go over budgets for the Long Term Plan. Attachments pdf Attachment 1 - 2024-2034 LTP. Budget report. What we do and why we do it. January 2024 pdf, 155 KB Download pdf Attachment 7 - Expenditure Graphs by Group of Activities pdf, 107 KB Download pdf Attachment 9 - Proposed Targeted Rate report pdf, 191 KB Download pdf Attachment 10 - Property rating examples pdf, 110 KB Download pdf Attachment 11 - Summary of changes in staff FTEs pdf, 125 KB Download pdf Attachment 12 - Rates increases by property type pdf, 252 KB Download pdf 1. 2024-2034 LTP. Budget report for Council. February 2024 pdf, 1021 KB Download ppt 2024-2~1 ppt, 5643 KB Download pdf Attachment 2 - 2024-2034 LTP. Budget report. Significant negative effects. January 2024 pdf, 243 KB Download pdf Attachment 3 - Significant forecasting assumptions pdf, 236 KB Download pdf Attachment 4 - Detailed Capital Expenditure pdf, 419 KB Download pdf Attachment 8 - Replacement Fund reserve balances pdf, 127 KB Download ppt 2024-2~2 ppt, 2776 KB Download xlsm Attachment 5 - Capital expenditure variances to LTP 2021-2031 xlsm, 5990 KB Download xlsm Attachment 6 - Operational Expenditure Variances to LTP 2021-2031 xlsm, 5358 KB Download
