www.hurunui.govt.nz Shared Services The Kate Valley Landfill is situated within the <strong>Hurunui</strong> district but is a joint venture between Canterbury Waste Services Limited (which is owned by Transpacific Industries Group (NZ) Limited) and five Local authorities in Canterbury, including <strong>Hurunui</strong> <strong>District</strong> <strong>Council</strong>. The <strong>Council</strong>’s collective share is 50% with 1.2% of that belonging to the <strong>Hurunui</strong> <strong>District</strong> <strong>Council</strong>. The company name is Transwaste Canterbury Ltd. <strong>Community</strong> Outcomes 1. A desirable and safe place to live 2. A place that demonstrates environmental responsibility Goals and Performance Measures Goals How we will achieve our Goals Performance Measures Current Situation 11/12 12/13 13/14 14/15 15+ To continue to work to reduce the quantities of residual waste from the district, disposed of to landfill. Encourage the community to recycle and reduce their residual waste Residual waste to landfill reduces each year Recycling levels increase each year In the 6 months to December 2011, 937 tonnes of waste went to the landfill – we will be looking at reducing this on a per capita basis over time. Recycling in the district reached 38.5% of waste in the 6 months to December 2011 – we will be looking for increased levels of recycling over time √ √ √ √ √ √ √ √ Financial Summary A financial summary for this activity is shown on the next page. 128
<strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> <strong>2012</strong> - <strong>2022</strong> Waste Minimisation - Activity Financial Summary Annual <strong>Plan</strong> Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/<strong>2022</strong> Operating Statement Operating Revenue <strong>District</strong> Wide Rates 871,071 884,238 911,999 941,838 970,848 1,002,785 1,032,036 1,061,155 1,095,622 1,132,609 1,169,564 Targeted Rates 801,348 742,201 748,378 771,949 795,513 821,623 844,931 868,731 897,084 926,239 956,462 Other Income 193,500 227,000 234,105 241,233 248,883 257,078 264,387 271,855 280,459 289,902 299,390 Total Operating Revenue 1,865,919 1,853,439 1,894,482 1,955,020 2,015,244 2,081,485 2,141,354 2,201,741 2,273,164 2,348,750 2,425,416 Operating Expenditure Employee Benefits 72,353 76,183 78,568 80,960 83,527 86,277 88,730 91,237 94,124 97,293 100,478 Direct Operating Expenditure 1,572,490 1,621,810 1,672,573 1,723,497 1,778,152 1,836,700 1,888,922 1,942,280 2,003,746 2,071,213 2,139,005 Internal Interest Paid 10,639 1,114 0 0 0 0 0 0 0 0 0 <strong>Council</strong> Overheads Expenditure 121,812 120,200 124,582 130,649 133,651 138,594 143,054 147,577 154,646 158,462 164,152 Depreciation 25,000 18,760 18,760 19,914 19,914 19,914 20,648 20,648 20,648 21,781 21,781 Total Operating Expenditure 1,802,294 1,838,067 1,894,482 1,955,020 2,015,244 2,081,485 2,141,354 2,201,741 2,273,164 2,348,750 2,425,416 Operating Surplus (Deficit) 63,625 15,372 0 0 0 0 0 0 0 0 0 Capital Statement Capital Expenditure Transfer Stations 0 0 0 0 0 0 0 0 0 0 0 Litter Bin Collection 0 0 0 0 0 0 0 0 0 0 0 Refuse Collection 0 0 0 0 0 0 0 0 0 0 0 Total Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 Funds Required Capital Expenditure 0 0 0 0 0 0 0 0 0 0 0 Transfer to General <strong>Council</strong> Reserves 25,000 18,760 18,760 19,914 19,914 19,914 20,648 20,648 20,648 21,781 21,781 Repayment of Internal Loans from Operating Income 5,976 15,372 0 0 0 0 0 0 0 0 0 30,976 34,132 18,760 19,914 19,914 19,914 20,648 20,648 20,648 21,781 21,781 Funded by Operating Surplus 63,625 15,372 0 0 0 0 0 0 0 0 0 Transfer from Hanmer Springs Thermal Reserve 0 0 0 0 0 0 0 0 0 0 0 Non Cash Expenditure - Depreciation 25,000 18,760 18,760 19,914 19,914 19,914 20,648 20,648 20,648 21,781 21,781 88,625 34,132 18,760 19,914 19,914 19,914 20,648 20,648 20,648 21,781 21,781 H:\<strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> Workings\<strong>Hurunui</strong> <strong>District</strong> <strong>Council</strong> LTP Budgets <strong>2012</strong>-<strong>2022</strong> - Post Submissions.xls 31/05/<strong>2012</strong> 9:34 a.m. 129