Long Term Community Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nz Financial Overview 146 Financial Introduction 148 Forecasting Assumptions 153 Statement of Accounting Policies 171 Funding Impact Statement (and Rates System) 182 Rates System 193 Reserve Funds 198 Council Controlled Organisations 146
Financial Introduction Purpose of the Long Term Plan The long term plan has been prepared in accordance with Section 93 of the Local Government Act 2002. The Act states that the purpose of the long term plan is to: • Describe the activities of the Council; and • Describe the community outcomes of the District; and • Provide integrated decision-making and co-ordination of the resources of the Council; and • Provide a long term focus for the decisions and activities of the Council; and • Provide a basis for accountability of the Council to the community; and • Provide an opportunity for participation by the public in decision-making processes on activities to be undertaken by the Council. Further requirements under the Act are to: • Use the special consultative procedure in adopting the long term plan. • The long term plan must cover a period of not less than 10 consecutive financial years • The long term plan must be adopted before the commencement of the first year and continue to be in force until the close of the third consecutive year. Cautionary Note Hurunui Community Long Term Plan 2012 - 2022 The long term plan is based on assumptions and budgets for the entire 10 year period and as such it is important to note that actual results achieved for the period are likely to vary from the information provided in the Plan and that the likely variations may be material. The long term plan has been prepared for the purposes described earlier and the information may not be appropriate for purposes other than those described. Statement of Responsibility The forecast financial statements are prepared on the basis of best-estimate assumptions as to future events which the Council expects to take place as of 28 June 2012. Authorisation for issue This document was authorised for issue by Council on, as is dated, 28 June 2012. Comparative Information The 2011/2012 comparative information is based on the 2011/2012 Annual Plan. The comparative numbers in the activity sections have been adjusted to reflect the changed structure to the activities from how they were structured in the Annual Plan, for instance, Footpath Construction was previously disclosed as part of Township Maintenance in the Community Services and Facilities. Due to a change in the legislation, Footpath Construction now forms part of the Roads and Footpaths Group of Activities. 147
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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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Table 1: Hurunui Community Long Ter
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Amuri-Hurunui Ward Profile Backgrou
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Hanmer Springs Ward Profile Backgro
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Council Activities Introduction In
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Water Supply Overview Water Supply
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Activity 1: Water Supply Overview T
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Sewerage Overview Sewerage covers t
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Activity 1: Roads and Footpaths Ove
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Roading and Footpaths - Group Activ
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Activity 1: Stormwater and Drainage
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Stormwater and Drainage - Group Act
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Development Contributions Policy In
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External Liability Management Polic
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Investment Policy General Policy In
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Rates Remission for Biodiversity Po
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Reserves Funding Policy Introductio
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Significance Policy Introduction Th
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Representatives of our District Hur
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Independent Auditor’s Report Huru
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283 Hurunui Community Long Term Pla
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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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