2011/2012 Annual Plan - Waikato District Council

Wastewater
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 Council provides wastewater collection, treatment and disposal for residents in Huntly, Ngaruawahia, Te
Kauwhata, Rangiriri, Meremere, Raglan, Taupiri, Hopuhopu, and Horotiu with smaller facilities serving some of
the residents in Te Kowhai, Matangi and Maramarua. Council aims to provide this service efficiently and
effectively to minimise effects on the environment.
Council staff carry out day-to-day operations while the Council manages physical capital works through the
use of external contractors.
What we plan to do:
Operating expenditure
LTCCP
2011/2012
$
Annual Plan
2011/2012
$
District wide wastewater 615,238 558,627
District wide wastewater reticulation 2,832,189 2,825,177
District wide treatment plants 1,383,228 1,128,091
District wide wastewater - Hopuhopu 53,074 45,526
Variations between the LTCCP and Annual Plan
• Operating expenditure – depreciation updated from reduced assets due to revised revaluation
estimates have generated varying changes in budgets to those outlined in the LTCCP.
What we plan to do:
General district:
Operating projects
LTCCP
2011/2012
$
Annual Plan
2011/2012
$
Asset Management Plan implementation 8,440 8,454
Screen cleaning contract 70,686 70,802
WAIKATO DISTRICT COUNCIL Annual Plan 2011/12
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