Long Term Community Plan 2012-2022 - Hurunui District Council
Long Term Community Plan 2012-2022 - Hurunui District Council
Long Term Community Plan 2012-2022 - Hurunui District Council
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About the <strong>Plan</strong><br />
Introduction<br />
The Local Government Act 2002 requires all councils to have a<br />
<strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> (LTP). The <strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong><br />
is our LTP.<br />
This plan is the combined effort of <strong>Council</strong> and the district’s<br />
community. Many of our sub committees have been actively<br />
involved in preparing plans for their townships and wards<br />
and their efforts are reflected in this plan. So are the views<br />
of the many individuals who told us what they consider to be<br />
important for the future of our district. Many people have put<br />
considerable numbers of hours into the development of this<br />
plan. The plan covers a 10 year period from 1 July <strong>2012</strong> to 30<br />
June <strong>2022</strong>.<br />
Updating the <strong>Plan</strong><br />
This plan will be updated and revised every 3 years. The plan is<br />
one of the main ways you can influence what the <strong>Council</strong> does<br />
every 3 years.<br />
In the years between each <strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong><br />
review, we will prepare an Annual <strong>Plan</strong> which will focus on the<br />
budgets of the particular year of publication. This information<br />
will be taken from the <strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong>.<br />
Guide to the <strong>Plan</strong><br />
The following is a brief guide about the information contained in<br />
each section of the plan.<br />
Introduction - This section sets out key issues that we want<br />
to bring to your attention and want to hear from you on.<br />
This section also contains a new and important piece of this<br />
plan – the Financial Strategy. This will tell you about our main<br />
financial challenges and what our financial position is – how we<br />
can afford the services that we provide and how we intend to<br />
continue to fund these. You will find out how your rates are<br />
spent, and the community outcomes we consider important to<br />
our communities.<br />
Township Profiles – Here you will find key information about<br />
the district each ward and community rating area, including,<br />
demographic data, key priorities and amenity rates.<br />
<strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> <strong>2012</strong> - <strong>2022</strong><br />
well as financial statements required by law.<br />
Policies – Provides the key <strong>Council</strong> policies (including financial<br />
policies and principles) to assist with decision making and<br />
planning.<br />
Appendices – This section contains various summaries of<br />
strategies and plans that are important to include to provide<br />
more context and information relating to our services.<br />
Monitoring the <strong>Plan</strong><br />
At the end of each financial year, we complete an Annual Report.<br />
In this report, we will state how we have performed against<br />
what we said we were going to do in this plan and at what cost.<br />
Changing the <strong>Plan</strong><br />
If any significant changes need to be made to the <strong>Hurunui</strong><br />
<strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> before it is formally revised at<br />
each three year interval, the proposed changes will be publicly<br />
notified to give anyone affected an opportunity to have their say<br />
before <strong>Council</strong> decides whether or not to make the proposed<br />
changes.<br />
Our ‘Significance Policy’ guides us in determining the importance<br />
of an issue and the possible impact on the community. When an<br />
issue is deemed significant, we will consider how best to consult<br />
you. The significance policy is included in the Policy section.<br />
The <strong>Plan</strong> Does Not Include GST<br />
When reading this document, please be aware that all of<br />
the figures quoted in the LTP are GST exclusive except the<br />
‘Statement of Rating Policy’ and the ‘Development Contributions<br />
Policy’.<br />
Inflation<br />
The plan has been developed on an inflation adjusted basis<br />
to comply with accounting standards. Details of the inflation<br />
assumptions used are outlined on page 158.<br />
<strong>Council</strong> Activities – Gives useful information for each <strong>Council</strong><br />
activity such as water, roading, community services etc, and<br />
financial information for each activity, as well as any major<br />
priorities or projects planned.<br />
Financial Overview – This section is where financial<br />
information is summarised. It gives the 10 year capital<br />
expenditure programme and forecast financial statements as<br />
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