Long Term Community Plan 2012-2022 - Hurunui District Council

More documents

Recommendations

Info

www.hurunui.govt.nz Service Relevant Community Outcomes Relevant Issues & Constraints Who benefits, and over what period Future Funding & Sustainability Community Services and Facilities - Hurunui Youth and Community Development Programmes The Council’s funding of community service programmes contributes to the Hurunui district being: A desirable and safe place to live: • We have attractive well designed townships • Communities have access to adequate health and emergency services and systems and resources are available to meet civil defence emergencies • Risks to public health are identified and appropriately managed A place where our traditional rural values and heritage make Hurunui unique: • People have a range of opportunities to participate in leisure and culture activities • Our historic and cultural heritage is protected for future generations The programmes delivered by council are often dependent on external funding. If funded via Council rates, their continuation is very dependent on the community actively supporting the programmes. Long term continuation can not be guaranteed. 100% benefit to the people in the district through strengthening communities ability to find local solutions and strengthening the skills and development of youth. There are no capital costs, and benefits from operational costs accrue at the time of expenditure. Operating Costs: • Youth is funded via District rate or thermal reserve surplus. • Community development programme is 100% funded via government grant. Sustainability: • Both programmes are not likely to be sustainable into the future as they are dependent on external funding which has finite dates, or funding via rates. The programmes are designed to suit today’s issues and not necessarily the right fit in future years. They are very dependent on public support and results being produced. 232
Hurunui Community Long Term Plan 2012 - 2022 Service Relevant Community Outcomes Relevant Issues & Constraints Who benefits, and over what period Future Funding & Sustainability Community Services and Facilities – Medical Centres The Council’s funding of Medical Centres contributes to the Hurunui district being: A desirable and safe place to live: • We have attractive well designed townships • Communities have access to adequate health and emergency services and systems and resources are available to meet civil defence emergencies • Risks to public health are identified and appropriately managed A place where our traditional rural values and heritage make Hurunui unique: • People have a range of opportunities to participate in leisure and culture activities • Our historic and cultural heritage is protected for future generations In remote rural locations, property developers / property owners do not wish to take the commercial risk to develop and lease out specialised medical facilities. Without these facilities, local residents and visitors would be some distance away from primary medical care. Users closest to a facility have the potential to benefit most from it, hence there are benefits in terms of increased transparency and accountability from funding these facilities separately from other Council services, and however it is not practical to implement a differential rate within each ward or community rating area. Funding this service separately adds no extra cost. The predominant benefit is to users of the facilities, but there will also be a benefit to each local community in which facilities are situated, in that the general health of the community is likely to be improved and in that there will be less need to transport those who are in need of treatment to other areas of the District. In this sense there may also be some benefit to the District as a whole. The benefits from Capital Expenditure accrue over the life of the investment and so capital expenditure should be funded by a loan or from reserves. The benefits from operational expenditure accrue at the time of expenditure. Operational Costs: • 100% User charges with any shortfall funded by a medical centre rate within the relevant ward or community rating area. Capital Costs: • Any capital requirements will be catered for by loan funding pursuant to the Council’s Internal Financing Policy to be funded by a medical centre rate within the relevant ward or community rating area. If Council decides that the District should contribute (in the past, there has been a $150,000 contribution made to each community) then the amount of the contribution is subtracted from the loan. If any of the Capital Expenditure caters for future growth, then that portion of the expenditure that relates to growth may be funded from future units of demand via Development Contributions and loans. Sustainability: • There are slight negative effects on the current and future economic wellbeing of the communities affected, but this will be offset by gains in current and future social wellbeing. There will also be some gain in economic wellbeing, to the extent that the need for out-of-district travel is lessened. 233
Page 1 and 2:
ft Long Term Plan 2012-2022 Hurunui
Page 3 and 4:
Hurunui Community Long Term Plan 20
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
About the Plan Introduction The Loc
Page 11 and 12:
How Your Rates are Spent The Counci
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Table 1: Hurunui Community Long Ter
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Amuri-Hurunui Ward Profile Backgrou
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Hanmer Springs Ward Profile Backgro
Page 67 and 68:
Page 69 and 70:
Council Activities Introduction In
Page 71 and 72:
Water Supply Overview Water Supply
Page 73 and 74:
Activity 1: Water Supply Overview T
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Sewerage Overview Sewerage covers t
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Activity 1: Roads and Footpaths Ove
Page 87 and 88:
Page 89 and 90:
Roading and Footpaths - Group Activ
Page 91 and 92:
Activity 1: Stormwater and Drainage
Page 93 and 94:
Stormwater and Drainage - Group Act
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Activity 1: Emergency Services Huru
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Hanmer Springs Thermal Pools and Sp
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Governance Overview Governance cove
Page 143 and 144:
Page 145 and 146:
Governance - Group Activity Financi
Page 147 and 148:
Financial Introduction Purpose of t
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Statement of Accounting Policies Re
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Annual Plan Year 1 Year 2 Year 3 Ye
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Funding Impact Statement (and Rates
Page 173 and 174:
Water Supplies - Group Activity Fun
Page 175 and 176:
Page 177 and 178:
Community Services and Facilities -
Page 179 and 180:
Page 181 and 182: Hurunui Community Long Term Plan 20
Page 201 and 202: Development Contributions Policy In
Page 217 and 218: External Liability Management Polic
Page 219 and 220: Investment Policy General Policy In
Page 221 and 222: Rates Remission for Biodiversity Po
Page 223 and 224: Reserves Funding Policy Introductio
Page 231: Hurunui Community Long Term Plan 20
Page 251 and 252: Significance Policy Introduction Th
Page 265 and 266: Representatives of our District Hur
Page 281 and 282: Independent Auditor’s Report Huru
Page 283 and 284:
283 Hurunui Community Long Term Pla
Page 285:
Phone: 03 314 8816 Fax: 03 314 9181
show all

Long Term Community Plan 2012-2022 - Hurunui District Council

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?