2011/2012 Annual Plan - Waikato District Council

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Solid Waste 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 provides refuse collection and disposal, kerbside recycling, and hazardous waste removal to required standards, and the removal of roadside litter and illegal dumping. The solid waste activity contracts refuse and recycling services to communities across the north Waikato region of the Waikato district along with a number of waste minimisation activities and is responsible for the district’s closed landfills. In delivering this service to the community, Council undertakes the following: • Responds to customer enquiries and provides advice • Network operations • Waste minimisation initiatives. • Liaison with third parties • Contract management • Asset management • Closed landfill remediation and monitoring • Planning for future growth. • Illegally dumped refuse collection WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 137
Solid Waste Performance Measures Frequency of reporting ANNUALLY QUARTERLY QUARTERLY QUARTERLY QUARTERLY QUARTERLY QUARTERLY Measure and Level of Service Satisfaction of residents with Council’s refuses collection and recycling service. Target is 72%. The number of missed bags in Council’s refuse bag collection is no more than 200 per year. Percentage of illegally dumped refuse reports responded to within one working day. Target is 80%. Remaining reports of illegally dumped refuse are resolved within one month. Target 100%. Number of annual inorganic collections at drop-off points across the district. Target is 13. All remediated closed land fills comply with consent conditions. Target is a ‘yes’. Progress the remediation of the district’s closed landfills. Target is a ‘yes’. Key projects for 2011/2012 • The main emphasis this year will be on minor upgrades at 2 closed landfills. What we plan to do: Elbow closed landfill Whiriwhiri landfill Capital projects greater than $5,000 LTCCP 2011/2012 $ 15,000 5,000 Annual Plan 2011/2012 $ 15,000 5,000 138
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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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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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Representation This activity contri
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Organisation Support Corporate Supp
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Corporate Property The corporate pr
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Communications This activity contri
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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
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
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Page 135 and 136: Wastewater Performance Measures Fre
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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
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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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