Annual Plan 2010/11
The Annual Plan
2010/11.gif){kind=small}
(1.3MB)
is available to view as one complete document and is also separated into sections below
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| Table of Contents | ||
|
Introduction And Overview
(144KB) |
1 | |
| Mayor and Chief Executive's Message | 2 | |
| Submission process - what happened? | 5 | |
| Variations
from the Hauraki Community Plan 2009-19
(57KB) |
6 | |
| Variations from the Hauraki Community Plan 2009-19 | 6 | |
| Programmed capital works for 2010/11 as per Volume 1 of the Hauraki Community Plan | 12 | |
| Signalling any changes in Levels of Service | 15 | |
|
Governance and Leadership Group
(84KB) |
16 | |
| Democracy - Levels of Service | 17 | |
| Iwi Liaison - Levels of Service | 18 | |
| Policy Development - Levels of Service | 18 | |
|
Network
Services Group
|
19 | |
| Roading Services - Levels of Service | 21 | |
| Water Supply Services - Levels of Service | 21 | |
| Wastewater Services - Levels of Service | 22 | |
| Land Drainage Services - Levels of Service | 22 | |
| Stormwater Services - Levels of Service | 23 | |
| Solid Waste Services - Levels of Service | 23 | |
|
Community Services Group
|
24 | |
| Community Recreation - Levels of Service | 26 | |
| Community Facilities - Levels of Service | 27 | |
|
Community Development Group
|
29 | |
|
|
Community Growth - Levels of Service | 30 |
| Community Initiatives - Levels of Service | 31 | |
|
Regulatory Services Group
|
32 | |
| Resource Management Implementation - Levels of Service | 33 | |
| Building Control Services - Levels of Service | 34 | |
| Community Protection Services - Levels of Service | 35 | |
| Animal Control Services - Levels of Service | 36 | |
|
Financial
Statements
(134KB) |
37 | |
| Prospective Income Statement | 38 | |
| Prospective Balance Sheet | 39 | |
| Prospective Statement of Movements in Equity | 40 | |
| Prospective Statement of Cashflow | 41 | |
| Prospective Overall Activity Statement and Comprehensive Income Reconciliation | 42 | |
| Balanced Budget Statement | 43 | |
| Prospective Movement in Public Debt | 44 | |
| Notes to the Financial Statements | 45 | |
| Capital Works Schedule | 59 | |
|
Funding
Statements
(164KB) |
64 | |
| Funding Impact Statement | 65 | |
| Rating Policy | 66 | |
| Rating Policy in Practice | 76 | |
| Summary of Rating Charges | 80 | |