2011/2012 Annual Plan - Waikato District Council

More documents

Recommendations

Info

Level of Service The library offers modern, quality collections to meet the needs of the community. Customer & Technical Measure (CM & TM) CM – Customer satisfaction survey results. TM – Library stock is purchased in accordance with the library’s Collection Development Policy. That the average age of the collection is less than five years old. (Note: this is based on the active collection being books less than ten years old. Books older than ten years old are generally reference items, local history or core stock that has long-term value). Target 2011/2012 90% 100% WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 23
Estimated expenses and revenue statement – Stakeholder Relations A forecast for the year ending 30 June 2012 Annual Plan LTCCP Annual Plan 2010/11 2011/12 2011/12 $000's $000's $000's Revenue Activity income - other than contributions and subsidies 201 - 142 Activity Revenue 201 - 142 Expenditure Depreciation and amortisation expense 251 - 247 Personnel costs 2,109 - 2,378 Finance costs 6 - 6 Activity expenditure 966 - 906 Indirect costs 360 - 434 Less internal interest - - (6) Activity Expenditure 3,692 - 3,965 Activity Surplus/(Deficit) (3,491) - (3,823) General rate (3,495) - (3,825) Replacement reserves (254) - - Targeted rate reserves - capital (305) - - Income applied to capital 563 - 2 Total Surplus/(Deficit) Funding (3,491) - (3,823) 24
Page 1 and 2: 2011/2012 Annual Plan
Page 3 and 4: Executive Summary The Waikato distr
Page 5 and 6: Executive Summary New Zealand Trans
Page 7 and 8: He Whakaraapopoto Ko eetehi o ngaa
Page 9 and 10: Key consultation issues During the
Page 11 and 12: Part A: Former Waikato District Cou
Page 13 and 14: Grants and Donations LTCCP 2011/201
Page 15 and 16: Discretionary Fund * LTCCP 2011/201
Page 17 and 18: Estimated expenses and revenue stat
Page 19 and 20: Stakeholder Relations This activity
Page 21 and 22: Customer Delivery The provision of
Page 23: Operating expenditure LTCCP 2011/20
Page 27 and 28: Strategy and Support This activity
Page 29 and 30: Variations between the LTCCP and An
Page 31 and 32: Estimated capital funding requireme
Page 33 and 34: fees for all dogs on database. 95%
Page 35 and 36: Environmental Health The provision
Page 37 and 38: Key operational projects for 2011/2
Page 39 and 40: Estimated expenses and revenue stat
Page 41 and 42: Network pavement and drainage maint
Page 43 and 44: Bridges The provision of this activ
Page 45 and 46: Footpaths and Cycleways The provisi
Page 47 and 48: Key projects for 2011/2012 • Exis
Page 49 and 50: Level of Service The District is ea
Page 51 and 52: Estimated capital funding requireme
Page 53 and 54: Operating projects greater than $5,
Page 55 and 56: Level of Service Parks and reserves
Page 57 and 58: Projects LTCCP 2011/2012 $ Annual P
Page 59 and 60: Solid Waste Management The provisio
Page 61 and 62: Stormwater The provision of this ac
Page 63 and 64: Level of Service Customer & Technic
Page 65 and 66: Operating projects LTCCP 2011/2012
Page 67 and 68: Variations between the LTCCP and An
Page 69 and 70: Operating projects LTCCP 2011/2012
Page 71 and 72: Capital projects greater than $5,00
Page 73 and 74: Level of Service Any possible healt
Page 75 and 76:
Estimated capital funding requireme
Page 77 and 78:
Representation This activity contri
Page 79 and 80:
Organisation Support Corporate Supp
Page 81 and 82:
Corporate Property The corporate pr
Page 83 and 84:
Communications This activity contri
Page 85 and 86:
Page 87 and 88:
Safer Community Performance Measure
Page 89 and 90:
Page 91 and 92:
Emergency Management Performance Me
Page 93 and 94:
Page 95 and 96:
Estimated expenses and revenue stat
Page 97 and 98:
Strategic Planning and Policy Perfo
Page 99 and 100:
Town Centre Management This activit
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Environmental Compliance Unit The p
Page 107 and 108:
Page 109 and 110:
Frequency of reporting ANNUALLY ANN
Page 111 and 112:
What we plan to do: Capital project
Page 113 and 114:
Page 115 and 116:
Open Spaces This activity contribut
Page 117 and 118:
Page 119 and 120:
Community Facilities This activity
Page 121 and 122:
Key projects for 2011/2012 • The
Page 123 and 124:
Page 125 and 126:
Water Supply Performance Measures F
Page 127 and 128:
Page 129 and 130:
Stormwater This activity contribute
Page 131 and 132:
Key projects for 2011/2012 • The
Page 133 and 134:
Page 135 and 136:
Wastewater Performance Measures Fre
Page 137 and 138:
Page 139 and 140:
Solid Waste Performance Measures Fr
Page 141 and 142:
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 165 and 166:
Page 167 and 168:
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:
Page 179 and 180:
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 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
show all

2011/2012 Annual Plan - Waikato District Council

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?