2011/2012 Annual Plan - Waikato District Council

More documents

Recommendations

Info

Wastewater 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 is responsible for managing the wastewater network for Tuakau. In delivering this service to the community, Council undertakes the following: • Responds to customer enquiries and provides advice • Network operations and maintenance • Consents processing and compliance • Liaison with third parties • Project and contract management • Emergency response • Asset management and activity planning (including data management) • Collection and treatment of household effluent and tradewaste before discharging to the environment in accordance with consent conditions • Planning for future growth • Development and implementation of the Tradewaste Bylaw. WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 133
Wastewater Performance Measures Frequency of Measure and Level of Service reporting ANNUALLY Level of customer satisfaction with the north Waikato’s wastewater systems > 95%. QUARTERLY Percentage compliance of trade waste discharges with trade waste agreements. Target is 100%. QUARTERLY Number of wastewater overflows per year in wet weather. Target
Page 1 and 2:
2011/2012 Annual Plan
Page 3 and 4:
Executive Summary The Waikato distr
Page 5 and 6:
Executive Summary New Zealand Trans
Page 7 and 8:
He Whakaraapopoto Ko eetehi o ngaa
Page 9 and 10:
Key consultation issues During the
Page 11 and 12:
Part A: Former Waikato District Cou
Page 13 and 14:
Grants and Donations LTCCP 2011/201
Page 15 and 16:
Discretionary Fund * LTCCP 2011/201
Page 17 and 18:
Estimated expenses and revenue stat
Page 19 and 20:
Stakeholder Relations This activity
Page 21 and 22:
Customer Delivery The provision of
Page 23 and 24:
Operating expenditure LTCCP 2011/20
Page 25 and 26:
Page 27 and 28:
Strategy and Support This activity
Page 29 and 30:
Variations between the LTCCP and An
Page 31 and 32:
Estimated capital funding requireme
Page 33 and 34:
fees for all dogs on database. 95%
Page 35 and 36:
Environmental Health The provision
Page 37 and 38:
Key operational projects for 2011/2
Page 39 and 40:
Page 41 and 42:
Network pavement and drainage maint
Page 43 and 44:
Bridges The provision of this activ
Page 45 and 46:
Footpaths and Cycleways The provisi
Page 47 and 48:
Key projects for 2011/2012 • Exis
Page 49 and 50:
Level of Service The District is ea
Page 51 and 52:
Page 53 and 54:
Operating projects greater than $5,
Page 55 and 56:
Level of Service Parks and reserves
Page 57 and 58:
Projects LTCCP 2011/2012 $ Annual P
Page 59 and 60:
Solid Waste Management The provisio
Page 61 and 62:
Stormwater The provision of this ac
Page 63 and 64:
Level of Service Customer & Technic
Page 65 and 66:
Operating projects LTCCP 2011/2012
Page 67 and 68:
Variations between the LTCCP and An
Page 69 and 70:
Operating projects LTCCP 2011/2012
Page 71 and 72:
Capital projects greater than $5,00
Page 73 and 74:
Level of Service Any possible healt
Page 75 and 76:
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 85 and 86: Estimated capital funding requireme
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 and 126: Water Supply Performance Measures F
Page 129 and 130: Stormwater This activity contribute
Page 131 and 132: Key projects for 2011/2012 • The
Page 133: Estimated capital funding requireme
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
Page 181 and 182: Rate types Rates may be levied by G
Page 183 and 184: Individual targeted rates Community
Page 185 and 186:
Area LTCCP Charge 2010/2011 $ LTCCP
Page 187 and 188:
ex-Franklin district refuse collect
Page 189 and 190:
Water by Meter The Council has set
Page 191 and 192:
Former Waikato District Council LTC
Page 193 and 194:
Taniwharau Street wastewater contri
Page 195 and 196:
Community Board charges - ex-Frankl
Page 197 and 198:
LTCCP charges for 2010/2011 Area Cl
Page 199 and 200:
LTCCP charges for 2011/12 Area Clas
Page 201 and 202:
Annual Plan charges for 2011/12 Are
Page 203 and 204:
The Waikato district area Area 418,
Page 205 and 206:
Council structure MAYOR AND COUNCIL
Page 207 and 208:
206 WAIKATO DISTRICT COUNCIL Annual
show all

2011/2012 Annual Plan - Waikato District Council

Create successful ePaper yourself

Delete template?

Save as template?