2011/2012 Annual Plan - Waikato District Council

Solid Waste Management
The provision of this activity contributes to the community outcomes of:
Accessible
Waikato
Active
Waikato
Educated Green Sustainable Thriving
Waikato Waikato Waikato Waikato
√ √ √ √
Vibrant
Waikato
Safe
Waikato
Well
Waikato
Council provides solid waste management services for the vast majority of residents in the district.
The services provided include domestic refuse collection, kerbside recycling collection, recycle/refuse transfer
stations at Te Uku and Te Mata and waste education programmes are delivered via external providers, and
the recycling depots. Council also owns and monitors four closed landfill sites at Huntly, Raglan, Te Kauwhata
and Ngaruawahia.
What we plan to do:
Operating expenditure
LTCCP
2011/2012
$
Annual Plan
2011/2012
$
District-wide refuse transfer and waste minimisation - 230,860
Raglan refuse transfer station 140,055 -
Huntly refuse transfer station 30,320 -
Te Kauwhata refuse transfer station 10,242 -
Variations between the LTCCP and Annual Plan
• Raglan, Huntly and Te Kauwhata – the budgets for Raglan, Huntly and Te Kauwhata refuse station
have been amalgamated into the one budget allocation for district wide refuse transfer and waste
minimisation.
Operating Projects
LTCCP
2011/2012
$
Annual Plan
2011/2012
$
General district refuse and inorganic collection 1,148,977 1,168,797
General district recycling collection 584,652 594,736
Waste minimisation programme 62,831 56,406
Education - waste minimisation 87,286 93,285
Raglan kerbside recycling 116,380 117,493
Raglan recycling bins* 38,556 38,926
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