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

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Project Milestone Status Comment<br />

Agreement with Raukawa Settlement<br />

Trust<br />

Develop agreement<br />

Annual Plan <strong>2013</strong>/14<br />

(Sue M)<br />

Annual Report 2012/13<br />

(Sue M)<br />

Plan Changes <strong>28</strong>-33<br />

(Nick C.)<br />

Poihipi Road widening<br />

(Denis Lewis)<br />

Keys:<br />

Adopt draft plan for public consultation<br />

Hearings and deliberations<br />

Third quarter report<br />

Appeals<br />

Tender<br />

Construction<br />

<strong>Council</strong> has convened a joint committee, appointed four<br />

representatives and adopted terms of reference at the March<br />

<strong>Council</strong> meeting. The first meeting of the joint committee was<br />

held on 7 May and work is progressing^officer level.<br />

<strong>Council</strong> adopted the Draft Annual Plan on 18 March-<strong>2013</strong>.<br />

Consultation opened on 25 March and closed on 24 April <strong>2013</strong>.<br />

<strong>Council</strong> received 123 submissions.<br />

Hearings were held on 13 and 15 May <strong>2013</strong>. Deliberations will<br />

be conducted on the week of 20 May <strong>2013</strong>.<br />

The third quarter report covering January to March <strong>2013</strong> goes<br />

to <strong>Council</strong> in May <strong>2013</strong> as part of the CEO's report.<br />

Officers are working with the appellants and the Environment<br />

Court to structure the appeal process and initiate mediation.<br />

The contract has been let to Downer NZ Ltd.<br />

Earthworks have commenced and it is anticipated the project<br />

will be completed by the end of June.<br />

\0<br />

>^<br />

1°<br />

Completed/on track<br />

Slippage; milestone must be completed within the financial year. Explain reasons for the delay and how this is being addressed. Include expected new delivery date.<br />

Milestone is unlikely to be completed within the financial year OR the project is over budget.<br />

Project or all milestones are completed within budget for the year.

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