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2011/2012 Annual Plan
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Executive Summary The Waikato distr
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Executive Summary New Zealand Trans
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He Whakaraapopoto Ko eetehi o ngaa
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Key consultation issues During the
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Part A: Former Waikato District Cou
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Grants and Donations LTCCP 2011/201
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Discretionary Fund * LTCCP 2011/201
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Estimated expenses and revenue stat
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Stakeholder Relations This activity
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Customer Delivery The provision of
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Operating expenditure LTCCP 2011/20
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Estimated expenses and revenue stat
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Strategy and Support This activity
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Variations between the LTCCP and An
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Estimated capital funding requireme
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fees for all dogs on database. 95%
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Environmental Health The provision
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Key operational projects for 2011/2
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Estimated expenses and revenue stat
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Network pavement and drainage maint
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Bridges The provision of this activ
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Footpaths and Cycleways The provisi
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Key projects for 2011/2012 • Exis
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Level of Service The District is ea
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Estimated capital funding requireme
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Operating projects greater than $5,
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Level of Service Parks and reserves
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- Page 63 and 64: Level of Service Customer & Technic
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- Page 77 and 78: Representation This activity contri
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- Page 81 and 82: Corporate Property The corporate pr
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- Page 87 and 88: Safer Community Performance Measure
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- Page 97 and 98: Strategic Planning and Policy Perfo
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- Page 111 and 112: What we plan to do: Capital project
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- Page 115 and 116: Open Spaces This activity contribut
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- Page 125 and 126: Water Supply Performance Measures F
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- Page 143 and 144: Waikato Regional Airport Why does i
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- Page 153 and 154: Disposals Gains and losses on dispo
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Provision has been made for future
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Statement of Cash Flows Cash: Repre
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Consolidated estimated capital fund
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Consolidated estimated capital fund
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Consolidated estimated capital fund
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Reconciliation statement of prospec
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Statement of prospective changes in
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Statement of prospective cash flows
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Description LTCCP Charge 2010/2011
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Description LTCCP Charge 2010/2011
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Description LTCCP Charge 2010/2011
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Rate types Rates may be levied by G
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Individual targeted rates Community
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Area LTCCP Charge 2010/2011 $ LTCCP
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ex-Franklin district refuse collect
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Water by Meter The Council has set
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Former Waikato District Council LTC
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Taniwharau Street wastewater contri
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Community Board charges - ex-Frankl
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LTCCP charges for 2010/2011 Area Cl
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LTCCP charges for 2011/12 Area Clas
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Annual Plan charges for 2011/12 Are
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The Waikato district area Area 418,
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Council structure MAYOR AND COUNCIL
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206 WAIKATO DISTRICT COUNCIL Annual