2011/2012 Annual Plan - Waikato District Council

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• Te Kauwhata – the design of the new reservoir has been delayed as a result in the slow down in growth. • Raglan – the water main replacement works were brought forward and undertaken in 2010/2011. • Meremere – provision has been made to continue with the replacement of old asbestos cement water mains. • Ngaruawahia – this budget was originally brought forward into the 2010/2011financial year to fund the Ngaruawahia water treatment plant upgrade project. As this project has not yet been undertaken the funding allocation has been transferred to the 2011/2012 financial year. 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 Provide a reliable, efficient, affordable water supply system. CM – Residents and/or ratepayers that are within the rated water supply areas are satisfied with the infrastructure and service. >70% CM – Capital and renewal projects managed to within 10% of the total water capital budget as per Annual Plan and LTCCP programme. CM – Operational and maintenance expenditure managed to within 15% of budget as per the Annual Plan and LTCCP programme. 90% compliance with budget range 90% compliance with time TM – Minimum 200KPa mains pressure in urban and rural areas. TM – More than 24 hours planned shutdown notification. TM – Response to burst mains or urgent faults within three hours. TM – Restoration of service after burst mains or urgent faults within eight hours. TM – Response to minor leaks (pipes/fittings/connections) within three working days. TM – Response to water quality complaint (taste, colour or odour) within eight hours. 90% 95% 95% 95% 90% 90% WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 71
Level of Service Any possible health hazards from the supply of water are minimised, and facilities provided are safe with no danger of accident or injury to users. Customer & Technical Measure (CM & TM) TM – Minimise lost water – percentage of unaccounted for water in each of the metered schemes per year. TM – Maximise contributions in accordance with Council’s Development Contributions Policy. TM – Comply with the Council Tendering and Procurement Policy to ensure competitive and fair full-cost pricing. TM – As each treatment plant is upgraded it will meet the Health (Drinking Water) Amendment within 18 months of its completion. CM – Number of reported illnesses per annum verified as caused by the water supply. TM – Compliance with New Zealand Drinking Water Standards. • No e-coli in drinking water at any water supply • Turbidity transgressions at each treatment plant • Priority 2 determinant transgressions • Sampling and monitoring as required in the standards. TM – Routine inspections of critical assets: Water treatment plant (weekly) Pump stations (monthly) Intakes (monthly) Reservoirs (six-monthly) Critical pipes (annually). Target 2011/2012
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2011/2012 Annual Plan
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Executive Summary The Waikato distr
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Executive Summary New Zealand Trans
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He Whakaraapopoto Ko eetehi o ngaa
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Key consultation issues During the
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Part A: Former Waikato District Cou
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Grants and Donations LTCCP 2011/201
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Discretionary Fund * LTCCP 2011/201
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Estimated expenses and revenue stat
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Stakeholder Relations This activity
Page 21 and 22: Customer Delivery The provision of
Page 23 and 24: Operating expenditure LTCCP 2011/20
Page 25 and 26: Estimated expenses and revenue stat
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 and 68: Variations between the LTCCP and An
Page 69 and 70: Operating projects LTCCP 2011/2012
Page 71: Capital projects greater than $5,00
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
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Page 119 and 120: Community Facilities This activity
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Estimated capital funding requireme
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Water Supply Performance Measures F
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Estimated expenses and revenue stat
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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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