2011/2012 Annual Plan - Waikato District Council

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Te Ohaki Road wastewater contributions* A charge of $3,220.00 per property will be made in 2011/2012 for the purpose of covering the capital cost of the wastewater system. There are two available payment methods as outlined below: 1. Payment over one rating year 1 July to 30 June 2012, in three instalments. 2. Payment over 10 years. The annual payment will comprise $280.00 capital per year from 1 July 2011to 30 June 2021 plus GST and interest on the outstanding portion of the lump sum at the start of each rating year. Description LTCCP Charge 2010/2011 $ LTCCP Charge 2011/2012 $ Annual Plan Charge 2011/12 $ Te Ohaki – lump sum - - 3220.00 Te Ohaki loan - - 566.72 Tauwhare Pa wastewater contributions* A charge of $4,637.16 per property will be made in 2011/2012 for the purpose of covering the capital cost of the wastewater system. There are two available payment methods as outlined below: 1. Payment over one rating year 1 July to 30 June 2012, in three instalments. 2. Payment over 10 years. The annual payment will comprise $403.23 capital per year from 1 July 2011to 30 June 2021 plus GST and interest on the outstanding portion of the lump sum at the start of each rating year. Description LTCCP Charge 2010/2011 $ LTCCP Charge 2011/2012 $ Annual Plan Charge 2011/12 $ Tauwhare Pa – lump sum - - 4,637.16 Tauwhare loan - - 819.66 *Interest is currently charged at 8.08% per annum, however, this may change should interest rates change during the period. There will be the option at the start of each rating year to pay off the outstanding amount less interest. WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 193
Community Board charges – ex-Franklin District Council Description LTCCP Charge 2010/2011 $ LTCCP Charge 2011/2012 $ Annual Plan Charge 2011/12 $ Onewhero/Tuakau - 24.16 24.16 Town Centre management – ex-Franklin District Council Description LTCCP Charge 2010/2011 $ LTCCP Charge 2011/2012 $ Annual Plan Charge 2011/12 $ Tuakau Town Centre upgrade – residential - 0.000164 0.000164 Tuakau Town Centre upgrade George Street - 0.003223 0.003223 Tuakau Town Centre upgrade – adjacent - 0.001270 0.001270 Tuakau Town Centre upgrade – business - 0.000432 0.000432 Tuakau Town Centre upgrade north of river - 0.000207 0.000207 Economic development – ex-Franklin District Council Description LTCCP Charge 2010/2011 $ LTCCP Charge 2011/2012 $ Annual Plan Charge 2011/12 $ Economic development – all business zoned - 0.000827 0.000827 Economic development Main Street – all other business zoned Economic development Main Street – business outer Economic development Main Street – business inner - 0.001905 0.001905 - 0.002912 0.002912 - 0.005277 0.005277 194
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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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Stormwater This activity contribute
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Key projects for 2011/2012 • The
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Wastewater Performance Measures Fre
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Solid Waste Performance Measures Fr
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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
Page 189 and 190: Water by Meter The Council has set
Page 191 and 192: Former Waikato District Council LTC
Page 193: Taniwharau Street wastewater contri
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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