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Changes to Capital Programme Budgets

Changes to capital programme budgets between Year 2 of the Three-Year Plan and the 2025/26 Annual Plan

Council hasn’t changed what was set out in the Three-Year Plan 2024-27, however the capital programme budget for Year 2 of the plan has been rescheduled as part of the Annual Plan 2025/26 development process. The following page has an overview of the budget changes by activity group.

The revised capital programme that is being proposed as part of the Annual Plan 2025/26 is still aligned with the direction and goals set by Council in the Three-Year Plan 2024-27.

There are a few reasons why we might have to reschedule project budgets. These include: to meet expected compliance requirements from new proposed legislation; to deal with high-risk renewals or upgrades and expiring consents; to better align with project timelines; or to meet contractual obligations. High-level information on some of the changes is outlined on the following pages.

27. TABLE CAP PROJ BUDGET

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