2011/2012 Annual Plan - Waikato District Council

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Key projects for 2011/2012 • The main emphasis this year will be on developing water supplies for Pokeno growth and ongoing pipe and meter renewals. What we plan to do: Capital projects greater than $5,000 New meter connections Main extensions (development related) PHRMP’s etc FDC Mtce contract Minor projects & investigations Water meter renewals Watermains renewal MOU growth works – construction LTCCP 2011/2012 $ 30,000 30,000 7,000 30,000 50,000 30,000 50,000 650,000 Annual Plan 2011/2012 $ 30,000 30,000 7,000 30,000 50,000 30,000 50,000 650,000 WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 125
Estimated expenses and revenue statement – Water Supply A forecast for the year ending 30 June 2012 Annual Plan LTCCP Annual Plan 2010/11 (8 mths) 2011/12 2011/12 $000's $000's $000's Revenue Fees and Charges 71 33 33 Subdivision Contributions 51 126 126 Targeted Rates 623 912 912 Internal Recoveries - 23 23 Vested Assets 114 103 103 Activity Revenue 859 1,197 1,197 Expenditure Water Supply 715 1,014 976 Activity Expenditure 715 1,014 976 Activity Surplus/(Deficit) 144 183 221 Development or Financial Contributions 51 126 126 Vested Assets 114 206 206 Capital Works Funding 20 110 110 Retained Earnings 47 46 46 Inter-entity Transfers (88) (305) (267) Total Surplus/(Deficit) Funding 144 183 221 126
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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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Level of Service Any possible healt
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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
Page 125: Water Supply Performance Measures F
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
Page 175 and 176: 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
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2011/2012 Annual Plan - Waikato District Council

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