Table 1: Projected levy from 2024 - 2030
Actual levy
Projected levy
Year
2023-2024
2024-2025
2025-2026
2026-2027
2027-2028
2028-2029
2029-2030
financial year
financial year
financial year
financial year
financial year
financial year
financial year
Levy ($)
159,329,823.87
9(2)(f)(iv)
50% of levy (TA
79,664,911.93
allocation) ($)
Please note that model of the projected levy is created using assumptions and should be used for illustrative purposes only. This is not to be used for
decision making purposes.
Table 2: Comparison of levy distribution methodologies for selected TAs
Actual
Forecast levy funds 2026/27
Territorial Authority
Population 2023-2024
Population-based 10% flat rate and 90% 20% flat rate and 30% flat rate and 50% flat rate and
(2023
population-based allocation (status population-based
80% population- 70% population-
50% population-
census)
allocation (status quo)
allocation
based allocation based allocation based allocation
quo)
Auckland Council
1,656,486
$26.64m
$47.33m
$42.81m
$38.29m
$33.77m
$24.73m
Christchurch City Council
391,383
$6.26m
$11.18m
$10.28m
$9.37m
$8.47m
$6.66m
Wellington City Council
202,689
$3.44m
$5.79m
$5.43m
$5,06m
$4.69m
$3.96m
Queenstown Lakes District
47,808
$0.66m
$1.37m
$1.44m
$1.52m
$1.60m
$1.75m
Council
Southland District Council
31,833
$0.5 m
$0.91m
$1.03m
$1.15m
$1.28m
$1.52m
Buller District Council
10,446
$0.16m
$0.30m
$0.48m
$0.66m
$0.85m
$1.21m
Kawerau District Council
7,539
$0.12m
$0.22m
$0.41m
$0.60m
$0.79m
$1.17m
Chatham Islands Council
612
$0.011m
$0.017m
$0.23m
$0.44m
$0.65m
$1.07m
Please note that model of the projected levy is created using assumptions and should be used for illustrative purposes only. This is not to be used for
decision making purposes.