Long Term Community Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nz Council Owned Assets • Not applicable. Maintenance and Operating Implications We manage the Resource Management/Planning activity from our Amberley based office. We have our own policy and planning staff, and from time to time, will engage consultants for specialty areas or when demand exceeds staffing resources. Assumptions and Risks The Resource Management Act and the District Plan are the main drivers of this activity. The second phase of the reform of the Resource Management Act may impact on the focus of the District Plan. The review of the Act includes the section that covers matters of national significance that councils have to provide for in their planning documents. For example, protecting outstanding natural features and landscapes from inappropriate subdivision, use and development. The reform also looks at the protection of the environment and matters such as the effects of climate change. These are areas that we have to consider when exercising our powers and functions under the Resource Management Act. Any changes to the levels of importance placed on these matters will have a flow on effect to the significance and importance in the District Plan. We will continue to act in an advocacy role on other agency plans and actions where these may impact on the future prosperity of the District. Shared Services The Department of Conservation and Lane Neave Solicitors have funded our Biodiversity programme for the past 2 years. This funding expired in April 2011 and it has been confirmed that funding for a further 2 years has been approved by the Department of Conservation. Our new Biodiversity Field Advisor is now working with land owners in the Hurunui. Community Outcomes 1. A desirable and safe place to live Goals and Performance Measures 2. A place that demonstrates environmental responsibility Goals How we will achieve our Performance Measures Current Situation 11/12 12/13 13/14 14/15 15+ To manage our natural resources as safely as possible and ensure they are protected for the future Goals Have good rules, standards and processes in place Protect the unique biodiversity values of the District The District Plan review is complete 95% *of all resource consents will be processed within 20 working days Work with land owners and communities to encourage restoring indigenous plants and animals The 2003 District Plan is currently being reviewed 98% of resource consents were processed within 20 working days √ √ √ √ √ New measure √ √ √ *We aim to process all resource consents within 20 working days but 100% is largely unachievable. Some resource consents contain complexities that cannot be resolved in 20 days. The nature of the work means that consents do not arrive spread evenly throughout the year and having a small number of staff skilled to process these means that we are limited in our capacity to deal with multiple consents at once. Therefore, a 95% target still presents challenges to reach. Financial Summary A financial summary for this activity is shown on the next page. 120
Hurunui Community Long Term Plan 2012 - 2022 Resource Management - Activity Financial Summary Annual Plan Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022 Operating Statement Operating Revenue General Rates 721,346 837,737 879,285 908,393 921,972 953,830 982,289 1,011,227 1,046,136 1,081,841 1,118,901 Targeted Rates 0 29,627 30,554 31,485 32,483 33,553 34,507 35,481 36,604 37,837 39,075 Other Income 379,045 408,000 420,770 433,582 447,331 462,060 475,198 488,621 504,084 521,057 538,111 Total Operating Revenue 1,100,391 1,275,364 1,330,610 1,373,459 1,401,786 1,449,443 1,491,993 1,535,329 1,586,824 1,640,735 1,696,087 Operating Expenditure Employee Benefits 493,430 679,798 701,076 722,421 745,331 769,871 791,761 814,126 839,890 868,170 896,586 Direct Operating Expenditure 325,120 317,570 341,948 352,359 348,184 359,648 369,874 380,322 392,358 405,569 418,843 Council Overheads Expenditure 255,941 266,496 276,086 287,178 296,772 308,423 318,858 329,381 343,076 355,496 369,159 Depreciation 10,900 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 Total Operating Expenditure 1,085,391 1,275,364 1,330,610 1,373,459 1,401,786 1,449,443 1,491,993 1,535,329 1,586,824 1,640,735 1,696,087 Operating Surplus (Deficit) 15,000 0 0 0 0 0 0 0 0 0 0 Capital Statement Capital Expenditure Resource Management 0 0 25,980 0 0 28,768 0 0 32,398 0 0 Subdivision Inspection 25,695 0 0 26,845 0 0 29,863 0 0 33,878 0 Total Capital Expenditure 25,695 0 25,980 26,845 0 28,768 29,863 0 32,398 33,878 0 Funds Required Capital Expenditure 25,695 0 25,980 26,845 0 28,768 29,863 0 32,398 33,878 0 Transfer to General Council Reserves 10,900 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 36,595 11,500 37,480 38,345 11,500 40,268 41,363 11,500 43,898 45,378 11,500 Funded by Operating Surplus 15,000 0 0 0 0 0 0 0 0 0 0 Non Cash Expenditure - Depreciation 10,900 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 11,500 General Council Reserves 25,695 0 25,980 26,845 0 28,768 29,863 0 32,398 33,878 0 51,595 11,500 37,480 38,345 11,500 40,268 41,363 11,500 43,898 45,378 11,500 H:\Long Term Plan Workings\Hurunui District Council LTP Budgets 2012-2022 - Post Submissions.xls 31/05/2012 9:34 a.m. 121
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Hurunui Community Long Term Plan 20
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About the Plan Introduction The Loc
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How Your Rates are Spent The Counci
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Representatives of our District Hur
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Independent Auditor’s Report Huru
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Phone: 03 314 8816 Fax: 03 314 9181
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Long Term Community Plan 2012-2022 - Hurunui District Council

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