Ngā hua tāke kaunihera Your rates at work
For 2026/27, we were mindful of the cost-of-living challenges that continue to be felt across the region and of managing inflation-driven increases in the cost of delivering services communities rely on.
By striking a careful balance between affordability and delivering the outcomes our region expects, we have been able to keep the increase in total rates revenue from existing ratepayers to just 0.9 per cent.*
This number was significantly lower than the 4.2 per cent projected rates revenue increase signalled through our 2024-2034 Long Term Plan.
The reduction has been made possible, in part, by the one-off use of unallocated prior year surpluses.
In total, we’ll spend around $228.3 million in 2026/27 to support a healthy environment, vibrant communities and strong economy.
Of that spend, around $156.341 million is funded by you, our ratepayers. The rest comes from things like fees and charges, government grants and investment income.
When it comes to deciding what mahi (work) we’ll carry out each year, we take account of the five strategic priorities that form part of our strategic direction – Te Pae Tawhiti | Strategic Direction 2026-2036.
It’s your Waikato and we want you to be informed about how this money is spent. So, let's take a look at the types of work we’ll be doing in 2026/27.
*Individual household increases will vary depending on where you live and the services you receive.
Ngā ara hono ā-rohe
Regional transport connections
$67.859 million
Reliable and efficient transport is the backbone of regional connectivity and economic growth. We help shape the future of our towns and city by developing mass transit solutions, cutting emissions and reducing reliance on low-occupancy vehicles.
Te Whakahaere ā-tōpū i te rauwiringa wai
Integrated catchment management
$38.514 million
Catchments are areas of land that drain rainfall, surface water and ground water into a common water system, such as a river or stream.
Pūtaiao, kaupapahere me te mōhiohio
Science, policy and information
$36.447 million
Science, data and the way we present this for people to consume are critical to our work and the work of many other organisations. We continually monitor and measure key environmental, social and economic indicators around the region, including air and water quality, and maintain regional state of the environment information for the public to use.
Ngā mahi hei ārai, hei ārahi hoki i ngā waipuke
Flood protection and control works
$35.369 million
Our flood schemes protect 3000 km2 of land – 12 per cent of the region – from flooding, including $19 billion of property that supports agricultural and economic activity worth around $2.2 billion a year.
Te Whakamahinga o te taiao
Resource use
$33.308 million
We enable use of our natural resources, ensure compliance and respond to environmental incidents. This includes processing, issuing and monitoring resource consents under the Resource Management Act, and consents under the Building Act for large dams; proactively monitoring higher-priority Waikato Regional Plan permitted activity rules; investigating serious breaches of environmental and maritime regulations; and responding 24/7 to calls from the community reporting environmental incidents.
Kiritaki, hapori, me ngā ratonga
Customer, community and services
$8.792 million
Our people work to ensure council procedures comply with relevant legislation and Waikato ratepayers can engage fully and fairly in our decision-making processes.
Mōreatanga ā rohe me te whakarata ohotata
Regional hazards and emergency response
$3.486 million
We’re responsible for having arrangements, standards and processes for emergency responses, in particular to floods and marine oil spills. We also work to ensure emergency management staff have the capability and resources to respond to emergency events and achieve the best outcomes for the community. We identify at-risk areas and provide strategic information and advice to district councils, the Waikato Civil Defence Emergency Management (CDEM) Group and landowners.
Te Rakau Whakamarumaru ā Rohe o Waikato
Waikato Civil Defence Emergency Management
$3.675 million
Waikato Regional Council collects the rates that fund the Waikato Civil Defence Emergency Management Group.