Ngā Ekenga Making Progress
Consultation has concluded
The Annual Plan 2022-2023 was adopted by Council on 30 June 2022.
You can read the Annual Plan on our website.
We’re making progress: here’s our plan for the year ahead
Last year, we developed our 10-Year Plan for the decade 2021-2031 alongside our community – we heard your vision and aspirations for our city, and we also acknowledged the challenges we’re facing together. We built a plan to get the basics right, doubling our investment in infrastructure over the next 10 years while continuing to manage our finances sensibly and fairly.
In our 10-Year Plan, togetherContinue reading
The Annual Plan 2022-2023 was adopted by Council on 30 June 2022.
You can read the Annual Plan on our website.
We’re making progress: here’s our plan for the year ahead
Last year, we developed our 10-Year Plan for the decade 2021-2031 alongside our community – we heard your vision and aspirations for our city, and we also acknowledged the challenges we’re facing together. We built a plan to get the basics right, doubling our investment in infrastructure over the next 10 years while continuing to manage our finances sensibly and fairly.
In our 10-Year Plan, together we identified the following six key priority areas as a focus for 2021-31:
- Whakangao i ngā poupou hapori | Investing in infrastructure
- Hei Āhuru Mōwai mō te Katoa | Increasing housing supply
- Tiaki Taiao | Caring for and protecting our environment
- Taunaki Ōhanga Auaha, Tāone Whakapoapoa | Supporting and innovative, agile economy and attractive city
- Tūhono Hapori | Connecting communities
- Whakauka Ahumoni | Financial sustainability
This year, we need to develop the Annual Plan for the year ahead, which is based on the 10-Year Plan. We’re also engaging with you on our District Plan, which is a separate plan with a focus on land use and urban development. You can learn more about the Council planning cycle and the different types of plans online at hutt.city/planning.
This year we’re planning on keeping it simple: we’re sticking to the plan laid out last year, and we’re making progress on getting the basics right. This is a guide to the key projects we’ll be working on during the year. If you’re interested in more detail, you can read the full draft Annual Plan at hutt.city/annualplan2022.
You can also see the impact on your property's rates by using our online rates calculator: hutt.city/ratescalculator.
Because we're sticking to the path laid out in our 10-Year Plan, we're not formally consulting on this draft Annual Plan. However, if you would like to make a written comment, please email haveyoursay@huttcity.govt.nz. All collection of submissions are in line with the Privacy Act 2020. For more details on how Council uses the data it collects please see our Privacy Policy.
Feedback closes 5pm Tuesday 3 May 2022
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Rebuilding Naenae Pool
Share Rebuilding Naenae Pool on Facebook Share Rebuilding Naenae Pool on Twitter Share Rebuilding Naenae Pool on Linkedin Email Rebuilding Naenae Pool linkThe next year will be a big one for Naenae Pool and Fitness Centre – it’s the year we’ll see the majority of the construction work undertaken and completed. We’ve committed $26.7 million to this project in the year ahead, to bring the Naenae community and wider region’s pool users one huge step closer to a brand-new, world-class facility on their doorstep. The government’s COVID Response and Recovery Fund has also granted $10.8 million to Naenae Pool this year. We’re also spending another $1.2 million on the Naenae town centre project.
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Redeveloping Queen St in Wainuiomata
Share Redeveloping Queen St in Wainuiomata on Facebook Share Redeveloping Queen St in Wainuiomata on Twitter Share Redeveloping Queen St in Wainuiomata on Linkedin Email Redeveloping Queen St in Wainuiomata linkWe’re progressing our ambitious plan to refresh and rejuvenate the heart of Wainuiomata with the Queen Street redevelopment, where we’ll spend $5.5 million this year.
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Moving forward with Tupua Horo Nuku
Share Moving forward with Tupua Horo Nuku on Facebook Share Moving forward with Tupua Horo Nuku on Twitter Share Moving forward with Tupua Horo Nuku on Linkedin Email Moving forward with Tupua Horo Nuku linkIn the next year, we’re planning to complete construction of the first two bays of Tupua Horo Nuku, Sunshine Bay and Windy Point, to the tune of around $16.8 million. The government’s COVID Response and Recovery Fund has granted $9 million to this project this year, and Waka Kotahi is contributing $4.59 million. While there’s a risk of weather events affecting timeframes, we’re engineering a lot of this project offsite to help mitigate this. We’ll also finalise the detailed design for the remaining bays.
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Connecting our city to our awa with RiverLink
Share Connecting our city to our awa with RiverLink on Facebook Share Connecting our city to our awa with RiverLink on Twitter Share Connecting our city to our awa with RiverLink on Linkedin Email Connecting our city to our awa with RiverLink linkRiverLink is continuing to make good progress towards making Lower Hutt more resilient, more connected, and more vibrant. In the year ahead, we’re expecting a Resource Management Act consent decision which will allow us to then engage with potential contractors and move our planning to the next stage, with $15 million budgeted in 2022-23.
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Investing in our key wastewater infrastructure in Moera and Seaview
Share Investing in our key wastewater infrastructure in Moera and Seaview on Facebook Share Investing in our key wastewater infrastructure in Moera and Seaview on Twitter Share Investing in our key wastewater infrastructure in Moera and Seaview on Linkedin Email Investing in our key wastewater infrastructure in Moera and Seaview linkTo improve the resilience of our wastewater network and reduce the risk of wastewater ending up where it shouldn’t, we’re duplicating a section of pipe between Barber Grove and Seaview. The current pipe carries about 80% of the wastewater from Lower Hutt and Upper Hutt, serving around 150,000 residents.
More broadly, we’ve budgeted to spend $48.7 million across our three waters infrastructure (drinking water, stormwater, and wastewater) this year. This includes $2.5 million to upgrade our water supply reservoirs and $700,000 to upgrade the seismic strengthening of critical drinking water pipelines. We’re also spending $6 million upgrading the rest of the water networks – on top of regularly scheduled maintenance.
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Investing in the future of the Dowse
Share Investing in the future of the Dowse on Facebook Share Investing in the future of the Dowse on Twitter Share Investing in the future of the Dowse on Linkedin Email Investing in the future of the Dowse linkWe’re spending $566,000 on switching the heating source from gas to a heat pump, to reduce carbon emissions and make progress on our plan to phase out gas across Council facilities. We’ve also committed $823,000 on upgrading the collection storage, to protect the precious taonga housed in the Dowse’s collection.
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Petone Wharf
Share Petone Wharf on Facebook Share Petone Wharf on Twitter Share Petone Wharf on Linkedin Email Petone Wharf linkIn the coming year we are going to work with Heritage NZ to progress Petone Wharf's refurbishment, and have set aside $7 million for this work. We’re also spending $206,000 to further develop the Petone 2040 Spatial Plan, and $1.5 million to begin refurbishing Petone Library.
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Installing more electric vehicle chargers
Share Installing more electric vehicle chargers on Facebook Share Installing more electric vehicle chargers on Twitter Share Installing more electric vehicle chargers on Linkedin Email Installing more electric vehicle chargers linkWe’ll also be implementing and delivering on the commitments we’ve made in our Carbon Reduction Plan, and the city-wide climate action pathway. We’re spending $381,000 on electric vehicle charging stations across Lower Hutt, and between July and September we’ll add 16 new stations at various locations. EECA are also part-funding this project with $278,000.
FAQs
- What is the draft Annual Plan proposing?
- Why are we increasing rates?
- What is the impact on my rates, specifically?
- Why are you engaging with communities on the draft Annual Plan?
- What is the difference between engagement and consultation?
- What is an Annual Plan?
- How does it relate to the Long Term Plan/10-Year Plan?
- Has this got anything to do with the District Plan?
- I’m experiencing financial difficulties – is there anything Council can do to help with my rates bill?
- Is there anything to support business in this draft Annual Plan?
How we’re funding this
We’re facing some big financial challenges as we focus on getting the basics right. It’s important that we carefully manage our city’s finances to make sure we can fund infrastructure and services for our community now and in the future.
Just like with the rest of this draft Annual Plan, we’re sticking to the path laid out in last year’s 10-Year Plan. We’re keeping rates revenue increase to 5.9% (excluding growth) as we’ve already agreed; this works out to an average increase of about $2.54 a week for an average residential property, or $23.37 a week for the average commercial property in the CBD. You can see what the impact on rates will be on your own property by using our online rates calculator: hutt.city/ratescalculator.
Some of our projects have also received funding from central government in the coming year: Naenae Pool ($10.8 million), Tupua Horo Nuku ($13.59 million), and our EV charger rollout ($278,000).