Annual Plan 2005/2006           

Table of Contents  

    View as a complete document:
    Annual Plan 2005/2006 (1.43MB)

 

Introduction And Overview   (333KB)  1
  Message From Mayor And Chief Executive    1
  Elected Members Guide    2
  Foreword    3
  Submission Process    3
  Planning Cycle    4
  Assumptions 5
Community Outcomes   (116KB) 6
Proposed Amendments To The Hauraki Community Plan 2004/2014   (164KB) 9
  1 Roading Statement Of Proposal    9
  2 Policy On Appointment Of Directors  11
  3 CCO- Shared Services    15
  4 Paeroa And Waihi Refuse Transfer Stations     16
  5 Paeroa War Memorial Hall  16
  Variations To Ltccp    17
  6 Pouarua Maukoro Drainage Scheme Southern Stage    17
  7 Positively Promoting The Plains    17
  8 Karangahake Reserve Toilet Block    17
  9 Waitakaruru Raw Water Storage    17
  10 Plains Unallocated Capital Projects    17
  11 Delay Of Victoria Street, Waihi, Rising Main    17
  12 Victoria Street Pumpstation    18
  13 Ngatea Pool    18
  14 Waihi Visitor Centre    18
  15 Go Waihi    18
  16 District Plan Expenditure    18
  17 Paeroa Streetscape    18
  18 Paeroa Information Centre    18
Leadership Group   (114KB)  19
  Democracy    21
  Iwi Liaison    22
  Policy Development    23
Network Services Group   (231KB)  24
  Roading    27
  Water Supply    29
  Wastewater    32
  Land Drainage    34
  Stormwater    34
  Solid Waste    35
Community Services Group   (126KB)  36
  Parks & Reserves    38
  Libraries    40
  Community Facilities    41
Community Development Group   (111KB)  42
  Community Growth    44
  Community Initiatives    45
Regulatory Services Group   (117KB)  46
  Resource Management Implementation    48
  Building Services    49
  Community Protection    50
  Animal Control    52
Summary Of Rating Movements   (86KB)  53
Financial Statements   (109KB)  56
  Projected Statement Of Financial Position    56
  Projected Statement Of Financial Performance    57
  Projected Movement In Public Debt    58
  Projected Statement Of Movements In Equity    58
  Projected Statement Of Cashflow    59
  Projected Summary Cost Of Service Statement    60
Statement of Accounting Policies (83KB) 61
Funding Impact   (276KB)  65
  Funding Impact Statement    65
  Rating Policy    66
  Rating Policy In Practice    76
  Revenue And Financing Policy    78
Major Capital Works Schedules   (102KB)  87