LGOIMA Request Details
| Date Received: | 20/02/2024 |
|---|---|
| Date Responded: | 23/02/2024 |
| Requested Information: | Three waters spending implications for the LTP |
| Response: | The information you have requested is below, please note that any figures for the 2024-34 Long Term Plan period are draft and subject to audit and then will be subject to consultation before final decisions and adoption before 30 June 2024. 1) What is the council's current debt? $93.9M 31/1/2024 2) What is the forecast three waters infrastructure spending required over the next decade? Proposed/draft 2024-34 LTP (subject to audit and then consultation) $273,462,000 operational spend Propose/draft 2024-34 LTP (subject to audit and then consultation) $170,803,325 capital spend 3) How many rating units are in the council's boundary? 14,625 (23/24 Annual plan) 4) What is the council's current debt limit? $121,900,000 as per LGFA limits based on proposed/draft 2024-34 LTP 5) What was the council's income for FY 22/23? $77,800,000 (23/24 Annual Plan) 6) What is the council's forecast income for FY 23/24? $76,237,800 (Proposed/Draft 2024-34 LTP ) |
| Status: | Complete |