2011/2012 Annual Plan - Waikato District Council

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Annual Plan charges for 2011/12 Area Classification A $ B $ C $ D $ E $ F $ Rangiriri - - - - - - Ruawaro No 1 central - - - - - - Ruawaro No 1 east - 13.03 8.68 4.35 - - Ruawaro Furniss - - - - - - Swan Road - - - - - - Tamahere 3.01 - - - - - Te Kowhai 27.98 20.98 10.50 7.00 3.50 1.75 Travers Road 104.64 69.76 52.31 - - - Vrsaljkos - - - - - - WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 201
The Waikato district area Area 418,893 ha Councillors and Mayor 15 Community Board and Committee Members 64* Staff (full-time equivalent) 292 Rateable assessments as at 1 July 2008 26,500 Total length of roads 2,364km • Water supply services are provided to 15,533 properties. • Wastewater collection services are provided to 8,483 properties. • Refuse collection services are provided to 16,151 residential properties. * Includes Council appointed representatives. 202
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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
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Significant accounting policies Bas
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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 and 198: LTCCP charges for 2010/2011 Area Cl
Page 199 and 200: LTCCP charges for 2011/12 Area Clas
Page 201: Annual Plan charges for 2011/12 Are
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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