2011/2012 Annual Plan - Waikato District Council

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Emergency Management 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 Emergency Management activity provides protection to people and property across the north Waikato area of the Waikato district through: • Two rural fire forces operating from purpose-built fire stations, equipped with fire appliances and rescue equipment and staffed by volunteers • Participation in the Waikato Valley Emergency Operating Area (WVEOA). WAIKATO DISTRICT COUNCIL Annual Plan 2011/12 89
Emergency Management Performance Measures Frequency of reporting ANNUALLY ANNUALLY ANNUALLY ANNUALLY QUARTERLY ANNUALLY QUARTERLY Measure and Level of Service Residents’ agreement that they have enough information to understand how they can help themselves in an emergency. Target is 75%. Percentage of rural fire fighters who meet national standards (National Rural Fire Safety Authority). Target is 95%. All four rural fire forces adequately equipped. Target is a ‘yes’ from General Manager Roading and Projects. Response time for vegetation fires is within half an hour of call out. Target is 100%. Fully staffed and operational Emergency Management Service Centre with all positions under the Coordinated Incident Management (CIM) model filled and training undertaken. Target is 100%. Tsunami early warning system in place and tested in Port Waikato. No target for 2011/12. Public are regularly provided with updated information on location of emergency assembly points and what to do in an emergency event via Council bulletins and website. Target is a ‘yes’ assessment from General Manager Regulatory. What we plan to do: Capital projects greater than $5,000 LTCCP 2011/2012 $ Annual Plan 2011/2012 $ Early warning system 35,000 35,000 90
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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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Environmental Health The provision
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Key operational projects for 2011/2
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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
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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
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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
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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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Page 125 and 126: Water Supply Performance Measures F
Page 129 and 130: Stormwater This activity contribute
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Estimated capital funding requireme
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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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