Long Term Community Plan 2012-2022 - Hurunui District Council

Hurunui Community Long Term Plan 2012 - 2022
Goals and Performance Measures
Community Outcomes
• A place with a thriving local economy
• A place where our traditional rural values and heritage make Hurunui unique
Goals
Manage and operate the
thermal reserve complex
to attract local, national and
international visitors
Manage the thermal reserve
complex profitably
Maintain the complex so
that it is in good condition
for future generations
Financial Summary
How we will achieve our
Goals
Advertise, market and
promote the complex
Operate the complex to an
approved business plan
Protect the thermal water
to ensure on-going supply
Performance Measures Current Situation 11/12 12/13 13/14 14/15 15+
Customer numbers are
maintained or increased
according to the annual
projections of 3% growth
in customer numbers
The thermal complex
achieves an annual surplus
in line with the annual
budget
Bore water consumption
levels are within the
consent limits at no more
than 47.5 litres per second
Customer growth was over
4% over the year
Cash surplus was $2.76m
which was an increase over
the previous year of $2.29m
We have 2 bores and
consumption averaged 18.72
litres per second which is
within the consent limits
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A financial summary for this activity is shown on the next page.
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