Long Term Community Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nz Waikari Township Hurunui Rural Hawarden-Waikari Water (x 694 units) Hurunui Water (x 2 points) 1 x Fixed Charges 1 x Fixed Charges Capital Value: $175,000 Capital Value: $3,435,000 General Rates General Rates & UAGC Roading Governance Planning Waste Management Canterbury Museum Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for 2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015 41.79 54.57 69.47 70.48 148.06 232.69 293.26 323.62 109.50 108.43 112.79 119.30 2,149.28 2,128.32 2,214.00 2,341.75 78.61 87.94 93.06 102.63 404.64 452.37 478.74 527.92 31.08 35.18 36.58 37.42 610.06 690.48 717.98 734.57 120.55 120.52 123.08 125.87 120.55 120.52 123.08 125.87 8.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53 389.65 415.12 444.23 466.23 3,440.72 3,632.86 3,836.30 4,064.26 Amenities Rates Capital Value Uniform Annual Charges 91.86 91.86 95.53 99.35 439.68 439.68 457.27 475.56 68.51 68.51 71.25 74.10 68.51 68.51 71.25 74.10 160.37 160.37 166.78 173.45 508.19 508.19 528.52 549.66 Utilities Rates Water Water Compliance - Miox Treatment Sewer Drainage/Protection 381.72 396.98 412.86 429.38 1,250.00 1,412.50 1,478.13 1,547.03 - - - - - 75.90 151.80 230.00 502.28 522.37 543.27 565.00 - - - - - - - - - - - - 884.00 919.36 956.13 994.38 1,250.00 1,488.40 1,629.93 1,777.03 Other Rates Refuse Collection Swimming Pool Inspection Rural Fire Medical Centres Tourism Amberley Library Rate TOTAL 260.00 260.00 260.00 260.00 - - - - - - - - - - - - 6.20 6.44 6.70 6.97 121.60 126.46 131.52 136.78 18.68 18.68 18.68 18.68 18.68 18.68 18.68 18.68 - - - - - - - - - - - - - - - - 284.88 285.12 285.38 285.65 140.28 145.14 150.20 155.46 $ 1,718.89 $ 1,779.97 $ 1,852.52 $ 1,919.71 $ 5,339.19 $ 5,774.60 $ 6,144.94 $ 6,546.41 Increase ($) 61.08 72.55 67.18 Increase ($) 435.41 370.34 401.47 Increase (%) 3.55% 4.08% 3.63% Increase (%) 8.15% 6.41% 6.53% H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 - Post Submissions.xls 20/06/2012 10:09 a.m. 280
Independent Auditor’s Report Hurunui Community Long Term Plan 2012 - 2022 Independent Auditor’s Report To the readers of Hurunui District Council’s Long-Term Plan for the ten years commencing 1 July 2012 The Auditor-General is the auditor of Hurunui District Council (the District Council). The Auditor-General has appointed me, Andy Burns, using the staff and resources of Audit New Zealand, to report on the Long Term Plan (LTP), on her behalf. We have audited the District Council’s LTP dated 28 June 2012 for the ten years commencing 1 July 2012. The Auditor-General is required by section 94(1) of the Local Government Act 2002 (the Act) to report on: the extent to which the LTP complies with the requirements of the Act; and the quality of information and assumptions underlying the forecast information provided in the LTP. Opinion Overall Opinion In our opinion the District Council’s LTP dated 28 June 2012 provides a reasonable basis for long term integrated decision-making by the District Council and for participation in decision-making by the public and subsequent accountability to the community about the activities of the District Council. In forming our overall opinion, we considered the specific matters outlined in section 94(1) of the Act which we report on as follows. Opinion on Specific Matters Required by the Act In our view: the District Council has complied with the requirements of the Act in all material respects demonstrating good practice for a council of its size and scale within the context of its environment; and the underlying information and assumptions used to prepare the LTP provide a reasonable and supportable basis for the preparation of the forecast information. Actual results are likely to be different from the forecast information since anticipated events frequently do not occur as expected and the variation may be material. Accordingly, we express no opinion as to whether the forecasts will be achieved. Our report was completed on 28 June 2012. This is the date at which our opinion is expressed. 281
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ft Long Term Plan 2012-2022 Hurunui
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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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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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Activity 1: Emergency Services Huru
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Hanmer Springs Thermal Pools and Sp
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Governance Overview Governance cove
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Governance - Group Activity Financi
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Financial Introduction Purpose of t
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Statement of Accounting Policies Re
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Annual Plan Year 1 Year 2 Year 3 Ye
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Funding Impact Statement (and Rates
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Water Supplies - Group Activity Fun
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Community Services and Facilities -
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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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Long Term Community Plan 2012-2022 - Hurunui District Council

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