www.hurunui.govt.nz Goals and Performance Measures <strong>Community</strong> Outcomes • A desirable and safe place to live Goals Represent the interests of the <strong>Hurunui</strong> <strong>District</strong> communities How we will achieve our Goals Ensure our representation arrangements are fair and effective Encourage people to stand for local government Undertake regular residents satisfaction survey Performance Measures The districts representtation arrangement will be reviewed within the statutory deadlines Nominations for each Ward at least equal the number of vacancies for each triennial election Residents satisfaction with the overall performance of the <strong>Council</strong> is maintained or improved Current Situation 11/12 A review is underway to be finalised in time for the 2013 & 2019 triennial elections In the 2010 election, there were enough candidates for each Ward Satisfaction has been increasing since 2007 when surveying commenced and was 87% in 2011 12/13 13/14 14/15 15+ √ √ √ √ √ √ Financial Summary A financial summary for this activity is shown on the next page. 144
Governance - Group 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 882,226 990,808 1,052,416 1,158,327 1,096,127 1,185,876 1,245,476 1,204,608 1,309,957 1,374,284 1,336,060 Other Income 28,000 16,000 16,501 17,003 17,542 18,120 18,635 19,162 19,768 20,434 21,102 Total Operating Revenue 910,226 1,006,808 1,068,917 1,175,331 1,113,669 1,203,996 1,264,111 1,223,770 1,329,725 1,394,718 1,357,162 Operating Expenditure Employee Benefits 362,270 446,554 460,531 474,553 489,601 505,722 520,101 534,793 551,717 570,294 588,960 Direct Operating Expenditure 281,936 229,600 262,569 313,071 251,733 310,985 343,121 274,969 314,558 376,234 302,819 <strong>Council</strong> Overheads Expenditure 266,020 324,654 336,353 378,243 362,870 377,454 391,054 404,173 453,130 437,871 455,064 Depreciation 0 6,000 9,464 9,464 9,464 9,836 9,836 9,836 10,320 10,320 10,320 Total Operating Expenditure 910,226 1,006,808 1,068,917 1,175,331 1,113,669 1,203,996 1,264,111 1,223,770 1,329,725 1,394,718 1,357,162 Operating Surplus (Deficit) 0 0 0 0 0 0 0 0 0 0 0 Capital Statement Capital Expenditure Governance 0 0 36,372 0 0 40,275 0 0 45,357 0 0 Total Capital Expenditure 0 0 36,372 0 0 40,275 0 0 45,357 0 0 Funds Required Capital Expenditure 0 0 36,372 0 0 40,275 0 0 45,357 0 0 Transfer to General <strong>Council</strong> Reserves 0 6,000 9,464 9,464 9,464 9,836 9,836 9,836 10,320 10,320 10,320 0 6,000 45,836 9,464 9,464 50,110 9,836 9,836 55,676 10,320 10,320 Funded by Non Cash Expenditure - Depreciation 0 6,000 9,464 9,464 9,464 9,836 9,836 9,836 10,320 10,320 10,320 General <strong>Council</strong> Reserves 0 0 36,372 0 0 40,275 0 0 45,357 0 0 0 6,000 45,836 9,464 9,464 50,110 9,836 9,836 55,676 10,320 10,320 <strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> <strong>2012</strong> - <strong>2022</strong> 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. 145