2011/2012 Annual Plan - Waikato District Council

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Community Services This activity contributes to achieving the following community outcomes: Economically strong community Easy to get around Safe, healthy and active community Cultural, social, vibrant, inclusive community Special character, healthy, natural environment Wellmanaged growth for quality living environment Educated and enabled community √ √ √ √ The services within this activity are the Safer Community Coalition and the provision of pensioner housing. Safer communities The Safer Community Coalition assists with co-ordinating resources and services across a wide range of internal and external partners and stakeholders, with the aim of ensuring that people in the north Waikato region of the Waikato district area feel safe and are safe at home, work and play. Particular focus is given to: • The incidence of graffiti offending • The use and abuse of alcohol in public areas • Enabling ‘Community Patrols’ and ‘Neighbourhood support’ groups • Assisting partners in the area of road safety. There are no assets associated with the delivery of this service. Pensioner housing The pensioner housing activity provides 12 pensioner housing units located in Tuakau. The single bedroom units are of varying ages, built between 1976 and 1989, and are generally in an average or better condition. The pensioner housing activity undertakes all the work streams required to manage and maintain the pensioner housing asset, including: • Contract management and coordination of repairs and maintenance • Developing and enhancing the housing stock • Planning for future growth and changes in community trends • Asset maintenance, renewal and new developments • Reviewing and implementing rental charges • Tenancy management and liaison. WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 85
Safer Community Performance Measures Frequency of reporting QUARTERLY ANNUALLY Measure and Level of Service Safer Community Strategy completed and implemented with targets met. Contractual requirements of Ministry of Justice funded projects met (e.g. Graffiti, CPTED). ANNUALLY Increase volunteer numbers in Community Patrols. Target is >20. ANNUALLY Increase Neighbourhood Support group numbers through education and awareness. Target is >90. Pensioner Housing Performance Measures Frequency of reporting Measure and Level of Service QUARTERLY Occupancy of pensioner houses. Target is > 95%. ANNUALLY ANNUALLY Satisfaction of residents that Council provides a highly responsive and reliable service. Target is 90%. Satisfaction of residents that Council reacts in an acceptable timeframe to their requests. Target is 90% (Council survey). ANNUALLY Houses have an assessed condition of grade 3 or better. Target is >95%. Key projects for 2011/2012 • The main emphasis this year will be on minor renewals. What we plan to do: Capital projects greater than $5,000 LTCCP 2011/2012 $ Annual Plan 2011/2012 $ Jellicoe Avenue renewal 7,000 7,000 86
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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
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Customer Delivery The provision of
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Operating expenditure LTCCP 2011/20
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Estimated expenses and revenue stat
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Strategy and Support This activity
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Variations between the LTCCP and An
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Estimated capital funding requireme
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fees for all dogs on database. 95%
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Page 41 and 42: Network pavement and drainage maint
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Page 81 and 82: Corporate Property The corporate pr
Page 83 and 84: Communications This activity contri
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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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