Annual Plan 2025/26
Kia ora Kāpiti, we're sticking to our plan. Councillors are preparing to adopt the Annual Plan 2025/26 and set rates for the coming year.
The Annual Plan is all about building our resilience. It:
✅ Outlines our ongoing work in the Kāpiti community – we’ll be investing $77 million in our capital works programme.
✅ Progressing our strategy to reduce debt – so we can respond to unplanned natural disasters strongly and maximise growth opportunities.
✅ Includes an overall rates increase of 6.9% – within the 7% forecast in the 2024/34 Long-term Plan.
Because we've only made minor amendments to year two of the Long-term Plan, we are not consulting this time around. We're always listening and welcome feedback that can be used to inform future plans and work.
You can read more about the Annual Plan on our website www.kapiticoast.govt.nz... or attend our public briefing on Tuesday 6 May. The final Annual Plan will be brought to Council for adoption on 29 May 2025.
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