2011/2012 Annual Plan - Waikato District Council

More documents

Recommendations

Info

Water Supply The provision of this activity contributes to the community outcomes of: Accessible Active Educated Green Sustainable Thriving Vibrant Safe Well Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato Waikato √ √ √ √ Council provides a high quality sustainable water supply to the community for domestic, commercial and farm use. Water from the Waikato River is treated at Council treatment plants at Ngaruawahia, Hopuhopu, Huntly and Te Kauwhata, and distributed to communities around these townships. Council purchases bulk water from Hamilton city and distributes it to communities at Gordonton, Puketaha, Newstead, Eureka, Matangi and Tamahere in the south-eastern parts of the district, and Ruffell Road and Stonebridge in the south-western parts of the District. The community at Raglan receives its drinking water from a spring and a bore, and Te Akau South receives water drawn from a bore. Council ensures that a high standard of production is maintained and monitors water quality to ensure compliance with Drinking Water Standards of New Zealand 2005 and amendments. What we plan to do: Operating expenditure LTCCP 2011/2012 $ Annual Plan 2011/2012 $ District wide water 285,155 471,292 District wide water reticulation 1,511,142 1,346,982 District wide water treatment plants 1,240,477 1,100,429 Water – southern districts 1,913,574 1,719,783 Water – western districts 77,356 69,781 Water – north Waikato 1,019,525 1,095,207 Water – Hopuhopu 249,180 175,045 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. WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 67
Operating projects LTCCP 2011/2012 $ Annual Plan 2011/2012 $ General district: Asset Management Plan (AMP) 5,276 5,284 Water Conservation programme 23,210 23,248 Hopuhopu: Condition monitoring of network assets 5,802 5,812 Structural assessment of reservoir 52,750 52,837 Huntly: Condition monitoring of network assets 10,550 10,567 Leak detection survey 17,408 17,436 Seismic study of Treatment Plant buildings 23,210 23,248 Southern districts: Condition monitoring of network assets 5,802 5,812 Leak detection survey 23,210 23,248 Storage reservoir construction 31,333 31,385 Testing Backflow preventors 11,606 11,624 Water supply extensions 34,816 34,873 Ngaruawahia: Condition monitoring of network assets 8,440 8,454 Leak detection survey 8,440 8,454 Testing Backflow preventors 8,123 8,137 Raglan: Leak detection survey 8,440 8,454 Te Kauwhata: Condition monitoring of network assets 8,440 8,454 Leak detection survey 8,440 8,454 Testing Backflow preventors 8,123 8,137 68
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 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: Variations between the LTCCP and An
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 105 and 106: Environmental Compliance Unit The p
Page 109 and 110: Frequency of reporting ANNUALLY ANN
Page 111 and 112: What we plan to do: Capital project
Page 115 and 116: Open Spaces This activity contribut
Page 119 and 120:
Community Facilities This activity
Page 121 and 122:
Key projects for 2011/2012 • The
Page 123 and 124:
Estimated capital funding requireme
Page 125 and 126:
Water Supply Performance Measures F
Page 127 and 128:
Estimated expenses and revenue stat
Page 129 and 130:
Stormwater This activity contribute
Page 131 and 132:
Key projects for 2011/2012 • The
Page 133 and 134:
Page 135 and 136:
Wastewater Performance Measures Fre
Page 137 and 138:
Page 139 and 140:
Solid Waste Performance Measures Fr
Page 141 and 142:
Page 143 and 144:
Waikato Regional Airport Why does i
Page 145 and 146:
Financial Information 144
Page 147 and 148:
Significant accounting policies Bas
Page 149 and 150:
The amount recognised as an asset i
Page 151 and 152:
Financial assets valued at cost Cou
Page 153 and 154:
Disposals Gains and losses on dispo
Page 155 and 156:
Roads Land and formation Pavement (
Page 157 and 158:
Intangible assets Goodwill Goodwill
Page 159 and 160:
Provision has been made for future
Page 161 and 162:
Statement of Cash Flows Cash: Repre
Page 163 and 164:
Consolidated estimated capital fund
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Reconciliation statement of prospec
Page 171 and 172:
Statement of prospective changes in
Page 173 and 174:
Statement of prospective cash flows
Page 175 and 176:
Description LTCCP Charge 2010/2011
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Rate types Rates may be levied by G
Page 183 and 184:
Individual targeted rates Community
Page 185 and 186:
Area LTCCP Charge 2010/2011 $ LTCCP
Page 187 and 188:
ex-Franklin district refuse collect
Page 189 and 190:
Water by Meter The Council has set
Page 191 and 192:
Former Waikato District Council LTC
Page 193 and 194:
Taniwharau Street wastewater contri
Page 195 and 196:
Community Board charges - ex-Frankl
Page 197 and 198:
LTCCP charges for 2010/2011 Area Cl
Page 199 and 200:
LTCCP charges for 2011/12 Area Clas
Page 201 and 202:
Annual Plan charges for 2011/12 Are
Page 203 and 204:
The Waikato district area Area 418,
Page 205 and 206:
Council structure MAYOR AND COUNCIL
Page 207 and 208:
206 WAIKATO DISTRICT COUNCIL Annual
show all

2011/2012 Annual Plan - Waikato District Council

Create successful ePaper yourself

Delete template?

Save as template?