2011/2012 Annual Plan - Waikato District Council

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Variations between LTCCP and Annual Plan • Targeted rates for Utilities have changed from separate rates for each water, wastewater or stormwater scheme to a district-wide rate for each category of service. • The district-wide costs are generally higher than predicted in the LTCCP. For detailed explanations of these increases refer to the comments in the Community Assets section of the Annual Plan. WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 179
Rate types Rates may be levied by General Rate, Uniform Annual General Charge or Targeted Rates (either on the basis of value or as a fixed charge). The following rates are to be set by Council for the financial year commencing 1 July 2011 and ending 30 June 2012: General rate 1. Former Waikato District Council area A General Rate will be set on the capital value of rateable properties. The General Rate required to undertake the work programme outlined in this Annual Plan will be $193.80 per $100,000 of the capital value ($184.62in 2010/2011). This level is based on the existing rating databases and a review of the number and value of properties, which may be added to the rating base, prior to setting the rate based on an effective date of 30 June. 2. Ex-Franklin area A General Rate will be set on the capital value of rateable properties. The General Rate required to undertake the work programme outlined in this Annual Plan will be $61.33 per $100,000 of the capital value ($64.00 in 2010/2011), and a Transport rate of $89.70 per $100,000 of the capital value, ($77.50 in 2010/2011). These levels are based on the existing rating databases and a review of the number and value of properties, which may be added to the rating base, prior to setting the rate based on an effective date of 30 June. Differential rating Historically, Council is not in favour of differential rating for General Rate. Council believes that some of the rating inequities are removed through the capital value rating system and therefore does not consider it appropriate to introduce differential rating. Rating of utilities By legislation, Council is required to value the assets of utility companies. This includes gas, electricity and telecommunication networks as well as Council-owned networks for water, wastewater and stormwater. After considerable debate, Council elected to fully rate these assets. Several utility companies made submissions on rating issues but, after considering the issues raised, Council is still of the opinion that fully rating is the only fair and equitable approach to adopt. Council does not consider that utility assets have a significantly different pattern of rating benefit to justify a differential rate. Council does not intend to charge utility operators targeted rates because of the nature of the assets – mainly pipelines and power poles. These assets are not connected to water, wastewater or stormwater systems. In addition, infrastructural assets do not require a refuse collection. Uniform Annual General Charge (UAGC) 1. Former Waikato District Council area A UAGC of $487.00, which is not linked to property values, will be assessed per rating unit for the 2011/2012 year. Council considered and agreed on a range of services, which a UAGC might cover. The appropriate services are viewed as people-related, rather than property-related. The $487.00 UAGC will contribute towards the funding of people-related services, which include libraries, parks and reserves, public cemeteries, public swimming pools, public toilets, community centres, community liaison, grants and donations, safer communities, animal control, civil defence and safety, building control, environmental health, resource management planning, environmental consents planning, area offices and democracy/local government. 180
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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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Safer Community Performance Measure
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Emergency Management Performance Me
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Strategic Planning and Policy Perfo
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Town Centre Management This activit
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Environmental Compliance Unit The p
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Frequency of reporting ANNUALLY ANN
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What we plan to do: Capital project
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Open Spaces This activity contribut
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Community Facilities This activity
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Key projects for 2011/2012 • The
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Water Supply Performance Measures F
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Page 129 and 130: Stormwater This activity contribute
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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 177 and 178: Description LTCCP Charge 2010/2011
Page 179: Description LTCCP Charge 2010/2011
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
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2011/2012 Annual Plan - Waikato District Council

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