Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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fees and charges Bays 1-6, 8-13 and 15-19 (11m) Adjusted by CPI Adjusted by CPI Bays 7, <strong>14</strong> and 20-49 (9.5m) (per annum) Adjusted by CPI Adjusted by CPI Reserve Applications Bond for processing commercial use of reserve (per hour) $90.00 $90.00 Leases and licences Ground rental for sporting and community leases (Taupō, per m 2 ) $2.29 $2.29 Ground rental for sporting and community leases (Turangi, per m 2 ) $2.08 $2.08 100 our neighbourhood, our future
appendices Appendices our neighbourhood, our future 101
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DRAFT ANNUAL PLAN 2013/14 Photo cre
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contents 48 Democracy and Planning
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message from the chief executive Me
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what council will do this year What
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Financial strategy Council’s fina
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financial summary Number of propert
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financial summary Cost of Service S
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ole and purpose of local government
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Groups of activities
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groups of activities // community s
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groups of activities // community s
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New Taupō water comes on stream ca
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groups of activities // water Water
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groups of activities // transport T
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groups of activities // transport C
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groups of activities // lakes, rive
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groups of activities // lakes, rive
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groups of activities // community f
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Page 41 and 42:
Wastewater - Cost of Service Statem
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groups of activities // solid waste
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groups of activities // solid waste
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groups of activities \\ stormwater
Page 49 and 50: groups of activities // democracy a
Page 51 and 52: Performance measures What we want t
Page 53 and 54: groups of activities // investments
Page 55 and 56: groups of activities // economic de
Page 57 and 58: groups of activities // economic de
Page 59 and 60: finances Finances our neighbourhood
Page 61 and 62: finances Prospective Statement of C
Page 63 and 64: finances Prospective Statement of F
Page 65 and 66: finances Prospective Statement of B
Page 67 and 68: finances Prospective Schedule of Ca
Page 69 and 70: finances TAFM Reserve Disclosure Re
Page 71 and 72: finances TAFM Reserve Disclosure -
Page 73 and 74: finances recognised as income over
Page 75 and 76: finances between the carrying amoun
Page 77 and 78: finances Assets under construction
Page 79 and 80: finances 3.24 Third party transfer
Page 81 and 82: finances • Accommodation - all ac
Page 83 and 84: finances Figure 2 Waitahanui/Five M
Page 85 and 86: finances 4.9 Whakamaru Fire Protect
Page 87 and 88: finances 4.11 Lake Protection Rate
Page 89 and 90: finances 4.13 Turangi Tongariro Com
Page 91 and 92: Fees and fees and charges Charges o
Page 93 and 94: fees and charges Other animal fees
Page 95 and 96: fees and charges Planning fees Reso
Page 97 and 98: fees and charges Application for ex
Page 99: fees and charges Parks and reserves
Page 103 and 104: appendices 2. Abbreviations and Acr
Page 105 and 106: appendices Group of Activity - Fund
Page 107 and 108: appendices Community Services - Fun
Page 109 and 110: appendices Water - Funding Impact S
Page 111 and 112: appendices Transport - Funding Impa
Page 113 and 114: appendices Lakes, Rivers and Mounta
Page 115 and 116: appendices Community Facilities - F
Page 117 and 118: appendices Wastewater - Funding Imp
Page 119 and 120: appendices Solid Waste - Funding Im
Page 121 and 122: appendices Stormwater - Funding Imp
Page 123 and 124: appendices Democracy and Planning -
Page 125 and 126: appendices Investments - Funding Im
Page 127 and 128: appendices Economic Development - F
Page 129 and 130: appendices 5. Submission Form TAUP
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Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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