Long Term Community Plan 2012-2022 - Hurunui District Council
Long Term Community Plan 2012-2022 - Hurunui District Council
Long Term Community Plan 2012-2022 - Hurunui District Council
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
www.hurunui.govt.nz<br />
Goals and Performance Measures<br />
<strong>Community</strong> Outcomes<br />
1. A desirable and safe place to live<br />
2. A place where our traditional rural values and heritage make <strong>Hurunui</strong> unique<br />
Goals<br />
Provide community services<br />
that are valued by people in<br />
the <strong>District</strong><br />
How we will achieve our<br />
Goals<br />
Run a youth programme that<br />
meets the needs of our local<br />
youth*<br />
Run the <strong>Community</strong><br />
Development Programme<br />
with specific outcomes<br />
Undertake a residents<br />
satisfaction survey<br />
Reward and recognise<br />
outstanding contribution<br />
from people in the <strong>District</strong><br />
Performance Measures Current Situation 11/12 12/13 13/14 14/15 15+<br />
Youth events attendances<br />
reach no less than the<br />
minimum desired<br />
The projects short term<br />
outcomes will be achieved<br />
Satisfaction with library<br />
customers is maintained or<br />
continues to improve<br />
Awards and funds are<br />
dispersed according to the<br />
criteria annually<br />
Attendance numbers have<br />
been documented for each<br />
event, they have not been<br />
analysed over the year<br />
The programme is behind<br />
schedule due to staffing gaps<br />
but we aim to catch up by<br />
Dec <strong>2012</strong><br />
Satisfaction levels with those<br />
who use the current library<br />
service is 96% by those who<br />
use the service, and 84% if we<br />
count those who do not use<br />
the library<br />
All awards were distributed<br />
and most funds dispersed.<br />
A small sum of funds was<br />
transferred to the next<br />
year from the Creative<br />
Communities fund.<br />
√ √ √ √<br />
√<br />
√<br />
√<br />
√ √ √ √<br />
*We have found that a successful event held for youth has a good attendance. It can be difficult to measure what a ‘good’ attendance is. For<br />
each event, we estimate how many attendees there need to be to make it worthwhile. This is not necessarily based on cost and depends very<br />
much on the type of event. Some events (eg: dances) can have up to 100 attendees, whereas others (eg: photography) might only cater for 10.<br />
Financial Summary<br />
A financial summary for this activity is shown on the next page.<br />
100
Change language