2011/2012 Annual Plan - Waikato District Council

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Water Supply This activity contributes to achieving the following community outcomes: Economically strong community Easy to get around Safe, healthy and active community Cultural, social, vibrant, inclusive community Special character, healthy, natural environment Wellmanaged growth for quality living environment √ √ √ Educated and enabled community This activity operates four water supply systems and provides water that meets the Health Act requirements to four towns and villages throughout the north Waikato region of the Waikato district. In delivering this service to the community, Council undertakes the following: • Provides potable water that meets the Health Act requirements • Network operations and maintenance • Emergency response • Liaison with third parties • Project/contract management • Asset management and activity planning • Consents processing and compliance • Planning for future growth • Responds to customer enquiries and provides advice. WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 123
Water Supply Performance Measures Frequency of reporting ANNUALLY Measure and Level of Service Percentage of the estimated resident population who receive their water from community water supplies which meet current national health standards. Target is 60%. ANNUALLY Percentage users satisfaction with piped water supply. Target is 75%. ANNUALLY ANNUALLY ANNUALLY Meet the Ministry of Health water standards for Tuakau. Target for 2011/12 is C/c. Meet the Ministry of Health water standards for Pokeno. Target for 2011/12 is C/c. Meet the Ministry of Health water standards for Port Waikato. Target for 2011/12 is C/c. ANNUALLY Meet the Ministry of Health water standards for Onewhero. Target for 2011/12 is C/c. ANNUALLY ANNUALLY Percentage of systems for which we have a Public Health Risk Management Plan (PHRMP). Target is 100%. (Note: Since the LTCCP 2009-19 was published, legislation has been relaxed extending the timeframe for compliance.) Target is unachievable. Percentage of systems which meet the requirements of the Public Health Risk Management Plan. Target for 2011/12 is 100%. (Note: Since the LTCCP 2009-19 was published, legislation has been relaxed extending the time frame for compliance.) Target is unachievable. ANNUALLY Percentage of time reservoirs are at least 50% full. Target is 98%. ANNUALLY 5% reduction in the level of consumption per person within 10 years from 2008 baseline of 221 litres per person per day (LPD). Target is a decrease in LPD. ANNUALLY ANNUALLY Reduction in unaccounted water loss (2008 baseline of 23% loss). Target is to reduce to a 20% loss. Percentage of complaints responded to on water quality within one hour. Target is > 95%. ANNUALLY Number of supply interruptions per year. Target is less than 100. ANNUALLY Reduction in the five yearly average for unscheduled supply interruptions. Target for 2009/10 is less than 100. Thereafter continued reductions. 124
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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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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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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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Projects LTCCP 2011/2012 $ Annual P
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Solid Waste Management The provisio
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Stormwater The provision of this ac
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Level of Service Customer & Technic
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Operating projects LTCCP 2011/2012
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Variations between the LTCCP and An
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Operating projects LTCCP 2011/2012
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Capital projects greater than $5,00
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Page 77 and 78: Representation This activity contri
Page 79 and 80: Organisation Support Corporate Supp
Page 81 and 82: Corporate Property The corporate pr
Page 83 and 84: Communications This activity contri
Page 87 and 88: Safer Community Performance Measure
Page 91 and 92: Emergency Management Performance Me
Page 95 and 96: Estimated expenses and revenue stat
Page 97 and 98: Strategic Planning and Policy Perfo
Page 99 and 100: Town Centre Management This activit
Page 105 and 106: Environmental Compliance Unit The p
Page 109 and 110: Frequency of reporting ANNUALLY ANN
Page 111 and 112: What we plan to do: Capital project
Page 115 and 116: Open Spaces This activity contribut
Page 119 and 120: Community Facilities This activity
Page 121 and 122: Key projects for 2011/2012 • The
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Page 129 and 130: Stormwater This activity contribute
Page 131 and 132: Key projects for 2011/2012 • The
Page 135 and 136: Wastewater Performance Measures Fre
Page 139 and 140: Solid Waste Performance Measures Fr
Page 143 and 144: Waikato Regional Airport Why does i
Page 145 and 146: Financial Information 144
Page 147 and 148: Significant accounting policies Bas
Page 149 and 150: The amount recognised as an asset i
Page 151 and 152: Financial assets valued at cost Cou
Page 153 and 154: Disposals Gains and losses on dispo
Page 155 and 156: Roads Land and formation Pavement (
Page 157 and 158: Intangible assets Goodwill Goodwill
Page 159 and 160: Provision has been made for future
Page 161 and 162: Statement of Cash Flows Cash: Repre
Page 163 and 164: Consolidated estimated capital fund
Page 169 and 170: Reconciliation statement of prospec
Page 171 and 172: Statement of prospective changes in
Page 173 and 174: Statement of prospective cash flows
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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
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2011/2012 Annual Plan - Waikato District Council

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