2011/2012 Annual Plan - Waikato District Council

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Monitoring & Bylaws The provision of this activity contributes to the community outcomes of: Accessible Active Educated Green Sustainable Thriving Vibrant Safe Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato √ √ √ √ Well Waikato The primary emphasis of this activity includes monitoring the effectiveness of the District Plan and resource consent conditions, responding to complaints from members of the community and ensuring by-laws are adhered to, in particular the Parking, Traffic Control and Public Places Bylaw 2007. Key operational projects for 2011/2012 • Parking and safety efforts to be standardised throughout the district. WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 37
Estimated expenses and revenue statement - Regulatory A forecast for the year ending 30 June 2012 Revenue Annual Plan LTCCP Annual Plan 2010/11 2011/12 2011/12 $000's $000's $000's Finance income - 16 - Activity income - other than contributions and subsidies 3,635 3,855 4,512 Less internal interest - (16) - Activity Revenue 3,635 3,855 4,512 Expenditure Personnel costs 3,376 4,079 3,936 Activity expenditure 1,018 1,286 987 Indirect costs 1,680 1,764 1,881 Activity Expenditure 6,074 7,129 6,804 Activity Surplus/(Deficit) (2,439) (3,274) (2,292) Council reserves (31) (60) (32) General rate (2,408) (3,214) (2,260) Total Surplus/(Deficit) Funding (2,439) (3,274) (2,292) Variations between the LTCCP and Annual Plan Variations between the LTCCP and the Annual Plan arose from the restructure of Council during 2010. The number of core groups within Council increased and the departments within the core groups have been realigned in accordance with the new structure. 38
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 and 24: Operating expenditure LTCCP 2011/20
Page 25 and 26: Estimated expenses and revenue stat
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: Key operational projects for 2011/2
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 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 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 87 and 88: Safer Community Performance Measure
Page 89 and 90:
Estimated capital funding requireme
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Emergency Management Performance Me
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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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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
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Financial assets valued at cost Cou
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Disposals Gains and losses on dispo
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Roads Land and formation Pavement (
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Intangible assets Goodwill Goodwill
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Provision has been made for future
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Statement of Cash Flows Cash: Repre
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Consolidated estimated capital fund
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Reconciliation statement of prospec
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Statement of prospective changes in
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Statement of prospective cash flows
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Description LTCCP Charge 2010/2011
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Rate types Rates may be levied by G
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Individual targeted rates Community
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Area LTCCP Charge 2010/2011 $ LTCCP
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ex-Franklin district refuse collect
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Water by Meter The Council has set
Page 191 and 192:
Former Waikato District Council LTC
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Taniwharau Street wastewater contri
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Community Board charges - ex-Frankl
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LTCCP charges for 2010/2011 Area Cl
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LTCCP charges for 2011/12 Area Clas
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Annual Plan charges for 2011/12 Are
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The Waikato district area Area 418,
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Council structure MAYOR AND COUNCIL
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206 WAIKATO DISTRICT COUNCIL Annual
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2011/2012 Annual Plan - Waikato District Council

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