Draft Long Term Plan 2012-2022 - Hurunui District Council

Hurunui Community Long Term Plan 2012 - 2022Goals and Performance MeasuresCommunity Outcomes• A place with a thriving local economy• A place where our traditional rural values and heritage make Hurunui uniqueGoalsManage and operate thethermal reserve complexto attract local, national andinternational visitorsManage the thermal reservecomplex profitablyMaintain the complex sothat it is in good conditionfor future generationsFinancial SummaryHow we will achieve ourGoalsAdvertise, market andpromote the complexOperate the complex to anapproved business planProtect the thermal waterto ensure on-going supplyPerformance Measures Current Situation 11/12 12/13 13/14 14/15 15+Customer numbers aremaintained or increasedaccording to the annualprojections of 3% growthin customer numbersThe thermal complexachieves an annual surplusin line with the annualbudgetBore water consumptionlevels are within theconsent limits at no morethan 47.5 litres per secondCustomer growth was over4% over the yearCash surplus was $2.76mwhich was an increase overthe previous year of $2.29mWe have 2 bores andconsumption averaged 18.72litres per second which iswithin the consent limits√ √ √ √√ √ √ √√ √ √ √A financial summary for this activity is shown on the next page.139