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

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groups of activities // community facilities Community facilities Our District offers a wide range of leisure and recreation opportunities and we encourage our communities and visitors to use them. Our strategy is to maintain our community facilities so that we can continue to enjoy them, although we will reduce our investment in renewing some older assets. This group of activities contributes to the engagement, environment and economy community outcomes. What we do We manage and service parks, reserves, playgrounds, open spaces, multi-purpose sports, entertainment and event venues (Taupō Events Centre and the Great Lake Centre), as well as pools, gyms and sports grounds throughout the District. This ensures there are sporting, aquatic and recreational opportunities for the community, as well as exercise facilities for the physical and mental well-being of everyone who spends time in the District, including visiting children and their families. We also support the Learn to Swim lessons sponsored by Contact Energy at all our pools. The facilities we operate are: • Library – we have a District library with the main collection in Taupō and branches in Turangi and Mangakino • Taupō Museum and Art Gallery • Great Lake Centre, Taupō Event Centre, community halls • Parks, reserves, playgrounds and gardens • Sportsgrounds • Swimming pools and gyms • Social housing • Public toilets • Cemeteries What we plan for 2013/14 • AC Baths – add a further $236,000 on a new pool liner for the leisure pool and learn to swim pool. • Build a skatepark in Turangi and complete phase two of the revitalisation of the Turangi town centre. Complete the playground upgrade on the Tamatea reserve. • Design and build public toilets at Mangakino and Whakamaru ($70,000). • Continue to explore future governance options for the Museum with Ngāti Tūwharetoa. What's different from the LTP • AC Baths – add a further $236,000 on a new pool liner for the main leisure pool and learn to swim pool. • Turangi revitalisation – bring forward $200,000 from next year for stage 2 (skatepark, etc). • Design and build public toilets at Mangakino Cemetery and Whakamaru ($70,000). 34 our neighbourhood, our future
groups of activities // community facilities Performance measures What we want to know Performance measures and targets Library The number of members who have used their card in the last year is increasing each year. This is a new measure following the introduction of a District-wide library management system. We will report the actual numbers for the first three years of this LTP. 89% of the District are satisfied with the range and variety of the collection District Residents Visitors Peer group Councils 2012 68% 78% 89% Not asked District satisfaction 72% of the District are satisfied with the library services District Residents Users Peer group Councils 2012 68% 79% 89% 87% 2009 72% 82% 97% 89% 2006 73% 82% 92% 91% Great Lake Centre and community halls The next Satisfaction Survey is scheduled for 2015 Our halls are well used and people who use them are satisfied with them. GLC used 75% of the year Community halls used 20% of the year 75% of the District is satisfied with the Great Lake Centre District Residents Users 2012 81% 87% 95% 2009 74% 78% 94% 2006 73% 78% 88% 75% of users and visitors are satisfied with our community halls District Residents Users Peer group Councils 2012 49% 54% 89% 68% 2009 34% 37% 78% 71% The next Satisfaction Survey is scheduled for 2015 Museum and Art Gallery Increasing numbers of residents and visitors come to our museum and are pleased with the exhibitions. Visitor targets Residents All visitors District satisfaction target 55% 6950 27,675 District Residents Visitors Peer group Councils 2012 56% 65% 94% 63% 2009 50% 59% 93% 67% 2006 51% 58% 89% 62% The next Satisfaction Survey is scheduled for 2015. our neighbourhood, our future 35
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 and 14: financial summary Cost of Service S
Page 15 and 16: ole and purpose of local government
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: groups of activities // lakes, rive
Page 37 and 38: groups of activities // community f
Page 39 and 40: 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
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
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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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Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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