Annual budget

Annual plan.  

Annual Budget 2017/2018

The council is currently in the process of producing the Annual Budget for 2017 / 2018.

We will consult with Aucklanders between 24 February and 27 March 2017 on the following topics as well as local priorities:

  • level of rates increases
  • rating stability
  • targeted rates on accommodation providers
  • a living wage for council staff.
  • policy change to allow the use of targeted rates on new developments to pay for new infrastructure

Following consideration of the feedback provided in the consultation, elected members will make decisions and finalise the budget in June 2017.

To have your say and view all topics in the consultation visit  from 24 February.

When you have read the documents, and are ready to comment, use the online feedback form.

Read the Annual Budget 2016/2017 

Volume 1 - Our plan for 2016/2017 (PDF 5MB)

Volume 1 - Our plan for 2016/2017 (HTML)


Volume 2 - Local Board information & agreements 2016/2017 (PDF 5MB) 

Volume 2 - Local Board information and agreements 2016/2017 (HTML)


If you would like to request the consultation feedback report and/or submissions made, please email:


Read the Annual Plan 2014/2015

Download the plan in either PDF or HTML:

Volume 1 - Our Plan for 2014/2015 (PDF 6.2MB)

Volume 1 - Our Plan for 2014/2014 (HTML)

Volume 2 - Local Board Information and Agreements (PDF 8.3MB)

Volume 2 - Local Board Information and Agreements (HTML)

Hard copies will be available for viewing at libraries, local board offices and service centres by the end of July.

If you would like a hard copy or Microsoft Word version of the plan email the Annual Plan Team or contact us.

Your feedback helps us to improve our website. If you have feedback about our services (not the website), please contact us.