2011/2012 Annual Plan - Waikato District Council

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LTCCP charges for 2011/12 Area Classification A $ B $ C $ D $ E $ F $ Bells - - 43.54 - - - Austins 41.92 26.20 10.48 - - - Blairs 9.72 6.94 2.78 1.39 - - Churchill East 61.66 49.33 37.00 - - - Guests 15.54 10.36 - - - - Hills 21.19 15.13 6.05 3.03 - - Hopuhopu 15.49 10.33 5.16 1.72 - - Horohoro 57.05 40.75 16.30 8.15 - - Huntly west 13.02 9.30 3.72 1.86 - - Island Block 12.27 6.14 3.07 - - - Kimihia Pumped 30.44 15.22 - - - - Horsham Downs - - 59.61 29.81 - 5.96 Komakorau - - 57.64 28.82 - 2.88 Lake Waikare subdivisions: - - - - - - Frost 10.04 5.02 2.51 1.26 - - Nikau 9.55 7.96 6.37 4.78 3.18 1.59 Ohinewai 32.57 16.29 8.14 4.07 - - Rangiriri 4.61 2.77 0.92 - - - West 6.70 5.36 2.68 1.34 - - Mangawara 2.57 1.61 1.29 0.32 - - Mangati 3.71 2.47 1.24 - - - Matangi 11.65 - - - - - Meremere east 53.76 40.32 26.88 13.44 - - Meremere west 13.13 9.85 6.56 3.28 - - Ngaruawahia north 23.95 - - - - - Ohinewai 30.05 15.03 7.51 3.76 - - Okowhau 25.60 14.63 7.31 3.66 - - Orchard Road 19.93 15.94 - - - - Pukekapia No 1 3.52 1.76 0.88 - - - Pukeroro 5.15 3.43 2.57 - - - WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 197
LTCCP charges for 2011/12 Area Classification A $ B $ C $ D $ E $ F $ Rangiriri 71.82 59.85 35.91 - - - Ruawaro No 1 central 23.25 16.61 - - - - Ruawaro No 1 east - 6.37 4.25 2.12 - - Ruawaro Furniss - 20.06 13.37 - - - Swan Road - 149.58 99.72 49.86 - - Tamahere 2.97 - - - - - Te Kowhai 20.17 15.13 7.56 5.04 2.52 1.26 Travers Road 92.87 61.91 46.43 - - - Vrsaljkos 29.42 - 14.71 - - - 198
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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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Waikato Regional Airport Why does i
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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: LTCCP charges for 2010/2011 Area Cl
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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