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

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ITEM NŌ/^ TO: COUNCIL FROM: Chief Executive SUBJECT: Chief Executive's Report SIGNIFICANT DECISION: DATE: NO 28 May 2013 OBJECTIVE DOCUMENT ID: A1068445 REASON FOR REPORT To receive the Chief Executive's Report for May 2013, which includes the following: Financial update for the ten months to 30 April 201 3. Capital expenditure update to 30 April 2013. Treasury Management Report. . Council project performance report July 2012 to April 2013. Capital Projects and Financial Update. . Communications report. Organisational Performance - Third Quarter Report to 31 March 201 3. SUGGESTED RESOLUTION That the Chief Executive's Report for May 2013 be received. Report Prepared by: "'( f,:.. Rob Williams Chief Executive ATTACHMENT . Chief Executive's Report, May 2013
l^ll GREAT LAKE TAUPO Taupo District Coundl Chief Executive's Report May 2013 Council Meeting 28 May 2013
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GREAT LAKE TAUPO Taupo District Cou
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TDC Agenda 28 May 2013 Apologies Co
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ITEM NO TO: FROM: COUNCIL Democracy
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'/^ Taupo District Council Minutes:
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,4 Taupo District Council Minutes:
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1/6 Taupo District Council Minutes:
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1/2 Taupo District Council Minutes:
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'/ 10 Taupo District Council Minute
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ITEM NO^ TO: COUNCIL FROM: Democrac
Page 19 and 20: Southern Settlements Structure Plan
Page 23 and 24: Southern Settlements Structure h'ia
Page 27 and 28: TAUPO DISTRICT COUNCIL ^0 TAUPO AIR
Page 29 and 30: Taupo Airport Authority Committee:
Page 31 and 32: ITEM NO:A TO: FROM: SUBJECT: SIGNIF
Page 33 and 34: [ANIMAL CONTROL AND ENVIRONMENTAL H
Page 35 and 36: 5(3 Attachment A How to read these
Page 37 and 38: ITEM NO: TO: COUNCIL FROM: Land Inf
Page 39 and 40: [Proposed New Street Names], [28 Ma
Page 41 and 42: CREATLAKETAUPO \^' // TiifitENltiit
Page 43 and 44: GREAT LAKE TAUPO Sull^ Tat^SDirtric
Page 45 and 46: [Lake Terrace Traffic Calming], [28
Page 47 and 48: [Lake Terrace Traffic Calming], [28
Page 49 and 50: SCkmttaisn: 2.7m tlsl*xi.Bm ttMe nw
Page 51 and 52: % nupowa pttitotiLtM poto PVCHmlmtt
Page 53 and 54: fTaupO Hospice Trust Lease], [28 Ma
Page 55 and 56: fTaupO Hospice Trust Lease], [28 Ma
Page 57 and 58: PROPERTf INFORMATION Lowdton 250 Sp
Page 59 and 60: ITEM NO: 1 TO: COUNCIL FROM: SUBJEC
Page 61 and 62: [New Licence for sale of Ice cream]
Page 63 and 64: [Bike TaupO Lease, Kinloch Domain],
Page 65 and 66: ITEM NO: LL TO: COUNCIL FROM: SUBJE
Page 67 and 68: Exchange of Reserve Land, 28 May 20
Page 69: /^/ .^ s /fT,i Is i !(i / / \ !. ii
Page 73 and 74: IZ)3 . Work is underway with wideni
Page 75 and 76: 1^1^ INCOME STATEMENT for the 10 mo
Page 77 and 78: 1^1- Variances greater than +,-10%
Page 79 and 80: Activity/Scheme Project CAPITAL EXP
Page 81 and 82: Activlty/Scheme Other Capital Spend
Page 83 and 84: Taupo District Council Treasury Man
Page 85 and 86: 3//5- 2. TEL INVESTMENT PORTFOLIO i
Page 87 and 88: )71ft
Page 89 and 90: Council Project Performance Report
Page 91 and 92: Project Investigate options for con
Page 93 and 94: AC Baths Refurbishment - Stage 1 Sc
Page 95 and 96: Turangi Town Centre Revitalisation
Page 97 and 98: Waitahanui Water Treatment Plant Up
Page 99 and 100: The treated water tank and the wast
Page 101 and 102: 2/3/ The Events Centre Not required
Page 103 and 104: ,2/33 Waikato Mayoral Forum Not req
Page 105 and 106: 1^ GREAT LAKE TAUPO Taupo District
Page 107 and 108: ,2/37- Executive Summary This repor
Page 109 and 110: IZ^ The following chart gives a vis
Page 111 and 112: ^ Community Services Council suppor
Page 113 and 114: lll^ We ensure that community grant
Page 115 and 116: l^s- We inspect premises regularly.
Page 117 and 118: ,2/4^ Water Water is essential for
Page 119 and 120: llh Transport Increasingly, central
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1^1 Lakes, Rivers and Mountains Lak
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,2/^3 Community Facilities Our Dist
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IZf^ What we want to know Measure T
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Response to service requests for lo
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2-f^ Stormwater What we do Council
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IZ^I Long term planning What we wan
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,2/^3 Growth and Economic Developme
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2/^ List of Acronyms and Abbreviati
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[Making Plan Changes 24, 25 and 32
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ITEM NO: /^ TO: FROM: SUBJECT: SIGN
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[Southern Settlements Structure Pla
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[Proposal by 'A Better Hawkes Bay']
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[Proposal by 'A Better Hawkes Bay']
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5^ 03 May 2013 Mr Donald Rlezebos C
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proposed Environment Court Practice
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1^3 [Proposed Environment Court Pra
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16^ The Enviromnent Court has promu
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ITEM NO: /? TO: FROM: SUBJECT: SIGN
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TO: COUNCIL ITEM NŌ.18 FROM: SUBJE
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RESOLUTION TO EXCLUDE THE PUBLIC mo
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2013-05-28-council-agenda - Taupo District Council

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