He whakarāpopoto pūtea 2019/20

The information below provides a summary of how we intend to invest from 1 July 2019 - 30 June 2020. It is broken down into capital expenditure (CAPEX) and operational expenditure (OPEX). A simple way to think about CAPEX and OPEX is to imagine you are buying a new car. You would use money from your CAPEX budget to buy the car. Money from your OPEX budget would be used to run the car, eg filling it with petrol, any repayments you needed to make on the car as well as repairs and maintenance.

We've also included information on how we intend to fund our key projects and work programmes, changes to fees and user charges as well as an update of what's happening to Wellington City rates.