2011/2012 Annual Plan - Waikato District Council

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Water and Facilities This activity contributes to achieving all of the community outcomes: Accessible Active Educated Green Sustainable Thriving Vibrant Safe Well Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato √ √ √ √ √ √ √ √ √ The main focus for the water and facilities team is the provision of water, wastewater services, stormwater, recycling/refuse collection, parks and reserves and property management services in the district. Facilities The provision of this activity contributes to the community outcomes of: Accessible Waikato Active Educated Green Sustainable Thriving Vibrant Safe Well Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato √ √ √ √ √ √ Council provides a wide range of services and amenities within the facilities activity, including recreation facilities such as sports parks, reserves for other active and passive use, esplanade reserves, and conservation and amenity reserves, swimming pools at Huntly and Ngaruawahia, public toilets, cemeteries and walkways. Key projects for 2011/2012 • Puketirini Reserve: Council, in conjunction with Solid Energy, will continue its five year development programme for Puketirini. • Papanui Point access: Council will secure access to Papanui Point on the west coast south of Raglan. What we plan to do: Operating projects greater than $5,000 LTCCP 2011/2012 $ Annual Plan 2011/2012 $ Additional Rubbish Bins 6,173 6,004 Huntly Wetlands 17,523 17,369 Lake Kainui – general 17,523 16,896 Lake Hakanoa maintenance (paths, jetties and plants) 44,392 44,001 Ngaruawahia Tyre Mart property renewal 10,620 10,527 Ocean Beach dune protection 6,173 5,952 Puketirini Reserve maintenance 70,092 67,584 Reserve Management Plans 11,682 11,264 WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 51
Operating projects greater than $5,000 LTCCP 2011/2012 $ Annual Plan 2011/2012 $ River Bank enhancement 7,198 7,135 Street furniture 30,373 29,544 Tamahere gully care 11,682 11,264 Toilet projects 20,974 20,790 Whaingaroa Harbourcare plant supply 11,682 11,264 Lake Rotokauri development 58,468 51,313 Capital projects greater than $5,000 LTCCP 2011/2012 $ Annual Plan 2011/2012 $ Rangiriri Cemetery carpark seal 19,314 19,221 Ngaruawahia Cemetery carpark reseal 25,751 25,626 District wide esplanade reserve land purchase 32,189 32,034 Raglan walkways 81,517 81,121 Taupiri domain netball pavilion 147,485 146,770 Playground development 64,961 64,647 District wide off-road walkways fencing 25,751 25,626 Esplanade reserves fencing 25,751 25,626 District reserve carparks and access 51,502 51,253 Reseal tennis courts 19,314 19,221 General sports facility upgrades 64,379 - Amenity lighting 11,704 11,602 Various heritage displays, signs and protection 25,774 25,650 Whale Bay – Wainui Reserve walkway 64,449 64,137 Parks, structures – bridges, jetties 11,704 11,602 Matangi Pa site development 35,112 34,942 Woodlands projects 25,751 25,626 52
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 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 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: Estimated capital funding requireme
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 91 and 92: Emergency Management Performance Me
Page 97 and 98: Strategic Planning and Policy Perfo
Page 99 and 100: Town Centre Management This activit
Page 103 and 104:
Estimated expenses and revenue stat
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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
Page 123 and 124:
Estimated capital funding requireme
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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
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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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