Fees for a number of Council regulatory functons will go up, in line with other services.
Much of the work undertaken on city safety, such as dog registraton and issuing building
consents, is fee-based. by increasing these fees we will reduce the cost to ratepayers
by more than $1 million.
Increase dog registraton fees over three years.
120,000
Increase building consent fees by 20% in 2012/13.
575,000
Introduce a levy for the Council’s building Consent authority accreditaton.
60,000
Increase LIM report fees.
200,000
Introduce a fee for re-inspectons of non-compliant food premises.
15,000
Introduce consultancy fee for planning services not currently charged for.
15,000
Increase fees for premises registraton and auditng of food and other
regulated businesses.
20,000
Reduce noise control service costs.
40,000
FINANCIAL IMPACT
(PeR YeaR)
COST
SAVinGS ($)
ADDITIONAL
REVEnUE ($)
CHANGES
City safety costs
How it’s paid for
0
10
20
30
40
50
60
70
80
CAPITAL SPENDING
■
History
■
Current
■
Projected
OPERATIONAL SPENDING
■
History
■
Current
■
Projected
$M
Rates
16
%
User
Charges
83
%
Subsidies
1
%
l I V I n G W I T H I n O U r M E a n S
2 0 1 2 - 2 2 1 0 - y E a r p l a n
41