2011/2012 Annual Plan - Waikato District Council

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Capital projects greater than $5,000 LTCCP 2011/2012 $ Annual Plan 2011/2012 $ Lake Hakanoa – Green cathedral carpark 31,607 31,454 Puketirini (Lake Weavers) development 93,632 240,000 Wainui reserve projects 279,300 277,946 Toilet projects 39,446 39,254 Walkways – Tamahere structure plan 365,720 363,946 Great River walkway - 300,000 Papanui Point - 50,000 Variations between the LTCCP and Annual Plan • General sports facility upgrades – this funding allocation was moved to the 2010/2011 Toilet project to assist in the funding to build toilets in Huntly and Raglan. • Great River walkway – a budget provision of $300,000 per annum is being made toward this project over the next three years. • Papanui Point access – fifty per cent of the cost toward the purchase of the accessway, the other fifty per cent will be funded by Environment Waikato, bringing the total to $100,000. • Great River walkway/cycleway – Council has agreed to contribute $900,000 over three years towards the construction of the Te Awa Great River Cycleway used to advance the Ngaruawahia – Hamilton section of the walkway. Council has agreed to contribute $300,000 as the first instalment of our funding. • Puketirini development – budget provisions for 2012/2013 and 2013/2014 have been brought forward to undertake roading works and a carpark as Solid Energy are providing the equivalent amount of funding for 2011/2012. How we know we are on track Within the framework of applicable legislation we aim to provide consistent service levels in the following areas: Level of Service Customer & Technical Measure (CM & TM) Target 2011/2012 Recreation and leisure facilities are maintained and enhanced to ensure the community has access to quality facilities. CM – Residents are satisfied with their local parks and reserves (including sports fields and playgrounds). 85% TM – Parks, reserves and cemeteries are compliant with all 100% compliance WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 53
Level of Service Parks and reserves provide opportunities for recreation and leisure activities across the district. Customer & Technical Measure (CM & TM) statutory requirements, in addition to all policies, procedures and standards. CM – Safe park facilities are provided as per NZS5828 2004. TM – Number of avoidable recorded accidents per year. TM – Number of complaints per annum relating to hazards on reserves. TM – Number of complaints per annum relating to playground safety. Target 2011/2012 100%
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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 53: Operating projects greater than $5,
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
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Environmental Compliance Unit The p
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Estimated expenses and revenue stat
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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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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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