Long Term Community Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nz Introduction 5 Welcome from the Mayor and CEO 9 About the Plan 11 How Your Rates are Spent 12 Key Issues 20 Financial Strategy 32 Statement Concerning Balancing of the Budget 34 Community Outcomes 36 Aligning Our Long Term Plan with the Government’s Drivers for Economic Growth 40 Water Management 43 Sustainability 4
Hurunui Community Long Term Plan 2012 - 2022 Winton Dalley Mayor Welcome from the Mayor and CEO Andrew Dalziel Chief Executive Officer Hello everyone and welcome to Council’s Long Term Plan 2012 - 2022. In our introduction, we summarise some important themes and points to help you gain an overall understanding of what is in this ten year plan and what it may mean for you and for our district. We review our 10 year plan every three years and in the two in-between years, we prepare Annual Plans based on the 10 year plan. We do our best to plan appropriately for the coming years, but things will and do happen that are beyond our control, hence the need for regular reviews. For example, no amount of planning would have prepared us totally for the devastating earthquakes that hit the Canterbury Region. Although the Hurunui District suffered comparably less direct damage than Christchurch City, Waimakariri and Selwyn Districts, the impact on us has still been huge and had a major influence on this plan. When we last reviewed our plan three years ago, we were optimistic about the economy picking up more quickly than it has done. We were optimistic that our district would grow at a much faster pace than has actually been the case. Our recent updated population estimate of 11,330 residents shows low growth. With the census being postponed because of the earthquakes, we will not be able to confirm our population and district statistics until the results of the 2013 census are released in 2014. One of the most challenging aspects of planning is finding the right balance between delivering expected levels of service at an affordable cost. We invited you, our residents and ratepayers, to submit on our proposals in March and April 2012. About 130 of you did just this and as a result of your input, we were able to confirm many of our proposals and include other matters we had not considered previously. We constantly challenge ourselves over what is reasonable, what is sustainable into the 5
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Page 9 and 10: About the Plan Introduction The Loc
Page 11 and 12: How Your Rates are Spent The Counci
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Amuri-Hurunui Ward Profile Backgrou
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Hurunui Community Long Term Plan 20
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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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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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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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