Annual Plan 2007/2008            Previous Page

How to use this plan

This plan details the Introduction and Overview, Future Directions, Council Activities, Financial Statement and Funding Statements.

Annual Plan 2007/08
Introduction and Overview This section contains an introduction from the Mayor and Chief Executive, Council’s Mission Statement, Vision and Community Outcomes for Hauraki District and the Council’s Customer Charter. It also explains what the Annual Plan 2007/08 is about.
Future Directions The Major Capital Works, Community Focus Projects for 2007/08 are presented.
Groups of Activities
- Governance & Leadership Group
- Network Services Group
- Community Services Group
- Community Development Group
- Regulatory Services Group		 Council presents five Groups of Activities in the Annual Plan 2007/08. Each Activity Group lists its rationale and the key actions for 2007/08 along with the financial statements for each group of activities.
Financial Statement This section includes all of Council’s Financial Statements for 2007/08 that are required under the Local Government Act 2002 including a full schedule of capital works.
Funding Statements Provides financial policies that together make up the Funding Strategies, Rating Policy and Funding Impact Statement.

 

Table of Contents  

    View all parts together as one complete document:
    Annual Plan 2007/2008 (1.2MB)

 
Introduction And Overview   (330KB)  1
  Mayor and Chief Executive's Message   2
  Submission process 3
  Council Information 4
  Council Overview   5
  Customer Charter    5
  What is the relationship between the Annual Plan and the Long Term Council Community Plan? 6
   
Future Directions (115KB)  9
  Hauraki District as at 2006   10
  Major Capital Works for 2007/08   17
  Community Focus Projects for 2007/08   19
  Assumptions   20  

Regulatory Services Group (118KB)

 55
        Resource Management Implementation    57

Groups of Activities – What Are They? (12KB)

 21   Building Services   58
        Community Protection   60
Governance and Leadership Group (233KB)  22

 

 Animal Control Services   61
  Democracy    24      
  Iwi Liaison    25 FINANCIAL STATEMENTS (137KB) 62
  Policy Development    26   Prospective Income Statement   63
        Prospective Balance Sheet   63

Network Services Group (122KB)

 28   Prospective Statement of Movements in Equity   64
  Roading Services    31   Prospective Statement of Cashflow   64
  Water Supply Services    33   Prospective Overall Activity Statement   65
  Wastewater Services    35   Balanced Budget Statement   65
  Land Drainage Services    36   Prospective Movement in Public Debt   66
  Stormwater Services    38   Notes to the Financial Statements   67
  Solid Waste Services    40     Note 1: Statement of accounting policies for the forecast years 2006/07 67
          Note 2: Financial Assumptions 75

Community Services Group (111KB)

 41     Note 3: Explanation of Variances 77
  Parks and Reserves    44   Capital Works Schedule   78
  Library Services    46      
  Community Facilities    47 FUNDING STATEMENTS (115KB) 90
        Introduction & Overview   91

Community Development Group  (54KB)

 49   Funding Impact Statement   92

 

 Community Growth    51   Rating Policy   93
  Community Initiatives    53   Rating Policy in Practice   103
           
        Please note: these are sample properties only 103
        Summary of Rating 106