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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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Estimated expenses and revenue stat
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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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Estimated expenses and revenue stat
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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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Estimated capital funding requireme
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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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Estimated capital funding requireme
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Safer Community Performance Measure
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Estimated capital funding requireme
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Emergency Management Performance Me
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Estimated capital funding requireme
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Estimated expenses and revenue stat
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Strategic Planning and Policy Perfo
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Town Centre Management This activit
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Estimated capital funding requireme
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Estimated expenses and revenue stat
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Environmental Compliance Unit The p
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Estimated expenses and revenue stat
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Frequency of reporting ANNUALLY ANN
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What we plan to do: Capital project
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Estimated expenses and revenue stat
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Open Spaces This activity contribut
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Estimated expenses and revenue stat
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Community Facilities This activity
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Key projects for 2011/2012 • The
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Estimated capital funding requireme
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Water Supply Performance Measures F
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Estimated expenses and revenue stat
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Stormwater This activity contribute
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Key projects for 2011/2012 • The
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Estimated capital funding requireme
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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
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- 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
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- Page 169 and 170: Reconciliation statement of prospec
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- Page 175 and 176: Description LTCCP Charge 2010/2011
- Page 177 and 178: Description LTCCP Charge 2010/2011
- Page 179 and 180: 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: Area LTCCP Charge 2010/2011 $ LTCCP
- Page 189 and 190: Water by Meter The Council has set
- Page 191 and 192: Former Waikato District Council LTC
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- 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