Funding Impact Statement and Income Statement - Regulatory Services

Funding Impact Statement for the Years Ended 30 June 2026 - 2034 for Regulatory Services
(shown in $000s)
	2025 Annual Plan	2026 Budget	2027 Budget	2028 Budget	2029 Budget	2030 Budget	2031 Budget	2032 Budget	2033 Budget	2034 Budget
Sources of operating funding
General rates, uniform annual general charges, rates penalties	5,880	6,037	6,215	6,513	6,696	6,988	7,151	7,435	7,602	7,886
Targeted rates	0	0	0	0	0	0	0	0	0	0
Subsidies and grants for operating purposes	0	0	0	0	0	0	0	0	0	0
Fees and charges	12,574	12,774	13,157	13,513	13,850	14,183	14,509	14,828	15,140	15,458
Internal charges and overheads recovered	421	428	440	452	464	475	486	496	507	517
Local authorities fuel tax, fines, infringement fees, and other receipts	2,401	3,155	3,158	3,160	3,162	3,164	3,166	3,168	3,170	3,172
Total operating funding	21,276	22,394	22,970	23,638	24,172	24,810	25,312	25,927	26,419	27,033

Application of operating funding
Payments to staff and suppliers	15,335	16,249	16,641	17,141	17,514	17,989	18,345	18,806	19,142	19,604
Finance costs	0	0	0	0	0	0	0	0	0	0
Internal charges and overheads applied	5,928	6,126	6,309	6,480	6,642	6,801	6,958	7,111	7,260	7,412
Other operating funding applications	0	0	0	0	0	0	0	0	0	0
Total application of operating funding	21,263	22,375	22,950	23,621	24,156	24,790	25,303	25,917	26,402	27,016

Surplus/(deficit) of operating funding	13	19	20	17	16	20	9	10	17	17

Sources of capital funding
Subsidies and grants for capital expenditure	0	0	0	0	0	0	0	0	0	0
Development and financial contributions	0	0	0	0	0	0	0	0	0	0
Increase/(decrease) in debt	0	0	0	0	0	0	0	0	0	0
Gross proceeds from sale of assets	0	0	0	0	0	0	0	0	0	0
Lump sum contributions	0	0	0	0	0	0	0	0	0	0
Other dedicated capital funding	0	0	0	0	0	0	0	0	0	0
Total sources of capital funding	0	0	0	0	0	0	0	0	0	0

Application of capital funding
Capital expenditure
- to meet additional demand	0	0	0	0	0	0	0	0	0	0
- to improve the level of service	0	0	0	0	0	0	0	0	0	0
- to replace existing assets	50	5	0	17	22	6	18	35	14	14
Increase/(decrease) in reserves	0	0	0	0	0	0	0	0	0	0
Increase/(decrease) of investments	-37	14	20	0	-6	14	-9	-25	3	3
Total application of capital funding	13	19	20	17	16	20	9	10	17	17

Surplus/(deficit) of capital funding	-13	-19	-20	-17	-16	-20	-9	-10	-17	-17

Funding balance	0	0	0	0	0	0	0	0	0	0

Income Statement for the Years Ended 30 June 2026 - 2034 - Regulatory Services
(shown in $000s)
	Approved Budget 2025	Budget 2026	Budget 2027	Budget 2028	Budget 2029	Budget 2030	Budget 2031	Budget 2032	Budget 2033	Budget 2034
Revenue
Rates revenue	5,880	6,037	6,215	6,513	6,696	6,988	7,151	7,435	7,602	7,886
External revenue	14,976	15,930	16,315	16,673	17,013	17,347	17,675	17,997	18,310	18,630
Grants and subsidies revenue	0	0	0	0	0	0	0	0	0	0
Development contributions revenue	0	0	0	0	0	0	0	0	0	0
Vested assets	0	0	0	0	0	0	0	0	0	0
Internal revenue	421	428	440	452	464	475	486	496	507	517
Total revenue	21,277	22,395	22,970	23,638	24,173	24,810	25,312	25,928	26,419	27,033

Expenditure
Personnel costs	13,008	13,352	13,749	14,118	14,470	14,816	15,156	15,489	15,814	16,146
Operations and maintenance	778	786	810	831	852	873	893	912	932	951
Occupancy costs	272	308	317	326	334	342	350	357	365	373
Consumables and general	1,276	1,804	1,765	1,866	1,858	1,958	1,946	2,047	2,031	2,134
Grants and subsidies	0	0	0	0	0	0	0	0	0	0
Internal charges	5,928	6,126	6,309	6,480	6,642	6,801	6,958	7,111	7,260	7,412
Depreciation and amortisation	15	19	20	17	17	20	9	12	17	17
Interest	0	0	0	0	0	0	0	0	0	0
Total expenditure	21,277	22,395	22,970	23,638	24,173	24,810	25,312	25,928	26,419	27,033

Net surplus/(deficit)	0	0	0	0	0	0	0	0	0	0

Expenditure by Activity
Building Services	10,281	10,537	10,797	11,141	11,365	11,692	11,904	12,222	12,421	12,741
Compliance Solutions	4,113	4,222	4,349	4,465	4,574	4,684	4,782	4,889	4,995	5,100
Parking Services (Enforcement)	2,757	3,274	3,331	3,418	3,505	3,591	3,672	3,754	3,834	3,914
Resource Consents	4,126	4,362	4,493	4,614	4,729	4,843	4,954	5,063	5,169	5,278
Total expenditure	21,277	22,395	22,970	23,638	24,173	24,810	25,312	25,928	26,419	27,033

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