Hauraki District Council 2011/12 Annual Plan

The Annual Plan 2011/2012 (1.536MB) is available to view as one complete document and is also separated into sections below (recommended for slower dial-up internet connections).

Table of Contents
Introduction and Overview (185KB)		1
	Mayor and Chief Executive’s Message	2
The Submission Process (62KB)		7
	What happened?	7
	Decisions following the Hearing of Submissions	7
Variations to the 2009-19 Hauraki Community Plan (143KB)		10
	Paeroa Ward	10
	Programmed capital works for 2011/12 as per Volume 1 of the 2009-19 Hauraki Community Plan	18
	Signalling any changes in Levels of Service	24
Governance and Leadership Group (120KB)		26
	What are the costs of operating the Governance and Leadership	27
	Democracy - Levels of Service	27
	Iwi Liaison - Levels of Service	28
	Policy Development - Levels of Service	28
Network Services Group (217KB)		29
	What are the costs of operating the Network Services Group?	30
	Roading Services - Levels of Service	31
	Water Supply Services- Levels of Service	31
	Wastewater Services - Levels of Service	32
	Land Drainage Services - Levels of Service	32
	Stormwater Services - Levels of Service	33
	Solid Waste Services - Levels of Service	34
Community Services Group (363KB)		35
	What are the costs of operating the Community Services Group?	36
	Community Recreation - Levels of Service	37
	Community Facilities - Levels of Service	38
Community Development Group (231KB)		40
	What are the costs of operating the Community Development Group?	41
	Community Growth - Levels of Service	41
	Community Initiatives - Levels of Service	42
Regulatory Services Group (254KB)		43
	What are the costs of operating the Regulatory Services Group?	44
	Resource Management Implementation - Levels of Service	44
	Building Control Services - Levels of Service	45
	Community Protection Services - Levels of Service	46
	Animal Control Services – Levels of service	47
Financial Statements (211KB)		48
	Prospective Income Statement	49
	Prospective Balance Sheet	51
	Prospective Statement of Movements in Equity	52
	Prospective Statement of Cashflow	53
	Prospective Overall Activity Statement	54
	Balanced Budget Statement	55
	Prospective Movement in Public Debt	56
	Notes to the Financial Statements	57
	Capital Works Schedule	72
Funding Statements  (215KB)		81
	Funding Impact Statement	82
	Rating Policy	83
	Rating Policy in Practice	94
	Summary of Rating Changes	98