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

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financial summary Cost of Service Summary – Capital and Reserves Funding Requirements Capital and Reserves Funding Requirements Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Capital Expenditure Renewals 7,531 7,269 7,134 Growth 10,840 4,186 1,275 Increase in level of service 10,166 7,203 10,616 Total Capital Expenditure 28,537 18,658 19,027 Loan repayments 11,928 11,036 10,834 Total Cost 40,465 29,694 29,859 Funded by: General rates - - - Loans raised 21,121 11,507 11,474 Development and/or financial contributions - - - NZTA and other subsidies 920 927 987 Transfer from Reserve(s) 18,424 17,260 17,397 Total Funding Applied 40,465 29,694 29,859 Split of Capital Expenditure Renewals 7,531 7,269 7,134 Growth 10,840 4,186 1,275 Increase in level of service 10,166 7,203 10,616 Total Cost 28,537 18,658 19,027 14 our neighbourhood, our future
ole and purpose of local government Role and purpose of Local Government The Local Government Act was amended in December 2012, changing the role and purpose of your Council. Two of the big changes are sections 10 and 11 of the Act. Council strives constantly to ensure the efficiency and effectiveness of all its services, so these changes are not expected to have a major impact on the quality and range of services Council provides. Local Government Act Section 11 Role of local government The role of a local authority is to – (a) give effect, in relation to its district or region, to the purpose of local government stated in section 10; and (b) perform the duties, and exercise the rights, conferred on it by or under this Act and any other enactment. Section 10 Purpose of local government (1) The purpose of local government is – a) to enable democratic local decision-making and action by, and on behalf of, communities; and (b) to meet the current and future needs of communities for good-quality local infrastructure, local public services, and performance of regulatory functions in a way that is most cost-effective for households and businesses. (2) In this Act, good-quality, in relation to local infrastructure, local public services, and performance of regulatory functions, means infrastructure, services, and performance that are – (a) efficient; and (b) effective; and (c) appropriate to present and anticipated future circumstances. our neighbourhood, our future 15
Page 1 and 2: DRAFT ANNUAL PLAN 2013/14 Photo cre
Page 3 and 4: contents 48 Democracy and Planning
Page 5 and 6: message from the chief executive Me
Page 7 and 8: what council will do this year What
Page 9 and 10: Financial strategy Council’s fina
Page 11 and 12: financial summary Number of propert
Page 13: financial summary Cost of Service S
Page 17 and 18: Groups of activities
Page 19 and 20: groups of activities // community s
Page 21 and 22: groups of activities // community s
Page 23 and 24: New Taupō water comes on stream ca
Page 25 and 26: groups of activities // water Water
Page 27 and 28: groups of activities // transport T
Page 29 and 30: groups of activities // transport C
Page 31 and 32: groups of activities // lakes, rive
Page 33 and 34: groups of activities // lakes, rive
Page 35 and 36: groups of activities // community f
Page 41 and 42: Wastewater - Cost of Service Statem
Page 43 and 44: groups of activities // solid waste
Page 45 and 46: groups of activities // solid waste
Page 47 and 48: 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
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finances Prospective Statement of B
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finances Prospective Schedule of Ca
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finances TAFM Reserve Disclosure Re
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finances TAFM Reserve Disclosure -
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finances recognised as income over
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finances between the carrying amoun
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finances Assets under construction
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finances 3.24 Third party transfer
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finances • Accommodation - all ac
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finances Figure 2 Waitahanui/Five M
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finances 4.9 Whakamaru Fire Protect
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finances 4.11 Lake Protection Rate
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finances 4.13 Turangi Tongariro Com
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Fees and fees and charges Charges o
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fees and charges Other animal fees
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fees and charges Planning fees Reso
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fees and charges Application for ex
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fees and charges Parks and reserves
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appendices Appendices our neighbour
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appendices 2. Abbreviations and Acr
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appendices Group of Activity - Fund
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appendices Community Services - Fun
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appendices Water - Funding Impact S
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appendices Transport - Funding Impa
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appendices Lakes, Rivers and Mounta
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appendices Community Facilities - F
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appendices Wastewater - Funding Imp
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appendices Solid Waste - Funding Im
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appendices Stormwater - Funding Imp
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appendices Democracy and Planning -
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appendices Investments - Funding Im
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appendices Economic Development - F
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appendices 5. Submission Form TAUP
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