Funding Impact Statement and Income Statement - Treaty Partnerships

Funding Impact Statement for the Years Ended 30 June 2026 - 2034 for Treaty Partnerships
(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	572	921	948	973	997	1,021	1,044	1,067	1,089	1,112
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	0	0	0	0	0	0	0	0	0	0
Internal charges and overheads recovered	421	0	0	0	0	0	0	0	0	0
Local authorities fuel tax, fines, infringement fees, and other receipts	0	0	0	0	0	0	0	0	0	0
Total operating funding	993	921	948	973	997	1,021	1,044	1,067	1,089	1,112

Application of operating funding
Payments to staff and suppliers	993	921	948	973	997	1,021	1,044	1,067	1,089	1,112
Finance costs	0	0	0	0	0	0	0	0	0	0
Internal charges and overheads applied	0	0	0	0	0	0	0	0	0	0
Other operating funding applications	0	0	0	0	0	0	0	0	0	0
Total application of operating funding	993	921	948	973	997	1,021	1,044	1,067	1,089	1,112

Surplus/(deficit) of operating funding	0	0	0	0	0	0	0	0	0	0

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	0	0	0	0	0	0	0	0	0	0
Increase/(decrease) in reserves	0	0	0	0	0	0	0	0	0	0
Increase/(decrease) of investments	0	0	0	0	0	0	0	0	0	0
Total application of capital funding	0	0	0	0	0	0	0	0	0	0

Surplus/(deficit) of capital funding	0	0	0	0	0	0	0	0	0	0

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

Income Statement for the Years Ended 30 June 2026 - 2034 - Treaty Partnerships
(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	572	921	948	973	997	1,021	1,044	1,067	1,089	1,112
External revenue	0	0	0	0	0	0	0	0	0	0
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	0	0	0	0	0	0	0	0	0
Total revenue	993	921	948	973	997	1,021	1,044	1,067	1,089	1,112

Expenditure
Personnel costs	408	486	501	515	528	540	553	565	577	589
Operations and maintenance	15	250	258	264	271	278	284	290	296	303
Occupancy costs	0	5	5	5	5	6	6	6	6	6
Consumables and general	241	101	104	107	109	112	114	117	119	122
Grants and subsidies	329	79	80	82	84	85	87	89	91	92
Internal charges	0	0	0	0	0	0	0	0	0	0
Depreciation and amortisation	0	0	0	0	0	0	0	0	0	0
Interest	0	0	0	0	0	0	0	0	0	0
Total expenditure	993	921	948	973	997	1,021	1,044	1,067	1,089	1,112

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

Expenditure by Activity
Maori Partnerships	993	921	948	973	997	1,021	1,044	1,067	1,089	1,112
Total expenditure	993	921	948	973	997	1,021	1,044	1,067	1,089	1,112

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