2013-05-28-council-agenda - Taupo District Council

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Achievement Definitions
Our achievement of each performance target is assessed consistently using the following definitions:
Performance
Target Result
Achieved
Substantially
Achieved
Achieved in
Part
On Track
Not Achieved
Not Formally
Measured
Not Applicable
Definition
All aspects of the performance target were achieved, including time, cost, quality,
and location, as relevant.
The activity identified in the performance target was carried out, but there were
minor slippages in time and / or costs. These slippages were slightly higher than
budgeted, but no more than 5%.
The planned activity was carried out, but the time components of the performance
target were not met and / or expenditure was more than 5% over budget.
The measure has a target set outside the reporting period, or covering multiple
reporting periods. As a result, no conclusive assessment of actual achievement
can be made, but the activity is tracking appropriately at present.
The activity was not significantly progressed or the work undertaken did not meet
the requirements of the target.
Performance could not be conclusively reported on (for example, the necessary
systems were not in place to measure performance or the data collected was not
statistically reliable).
Due to events beyond the Council's control, the activity was no longer relevant and
the work was not carried out.
Service Performance Results
ACTIVITIES
This section of the report describes the main activities that Council proposes for 2012/13. The
activities are arranged under Council's eleven Groups of Activities, as outlined in the Long-Term Plan
2012-22 (LTP), which are:
. Community Services
. Water
. Transport
. Lakes, Rivers and Mountains
. Community Facilities
. Wastewater
Solid Waste
. Stormwater
Democracy and Planning
Investments, and
. Economic Development.