Annual Report 2017/18
The Annual Report details the Council's performance for the year 1 July 2017 to 30 June 2018 and reports against the third year of the 2015-25 Long Term Plan.
View the Annual Report below or alternatively copies can also be obtained from Council offices and libraries.
- Hauraki District Council Annual Report 2017/18 [PDF, 5.1 MB]
- Summary of the 2017/18 Annual Report [PDF, 930 KB]
Hauraki District Council 2017/18 Annual Report
Contents
| Introduction and Document Overview | 1 | |
| A Message from the Mayor and Chief Executive | 2 | |
| Introduction and overview | 4 | |
| Your Elected Members 2017/18 | 4 | |
| Hauraki District Council’s Executive Leadership Team | 5 | |
| Mission Statement | 5 | |
| Customer Charter | 6 | |
| Community Outcomes | 7 | |
| Legislative framework | 8 | |
| About this Annual Report and our planning cycle | 9 | |
| What you’ll find in this document | 9 | |
| Council Controlled Organisations | 10 | |
| Waikato Local Authority Shared Services (WLASS) | 10 | |
| New Zealand Local Government Funding Agency (LGFA) | 17 | |
| Progress against our Financial Strategy | 21 | |
| Annual report disclosure statement for the year ending 30 June 2018 | 21 | |
| Our services | 33 | |
| What do we do? | 33 | |
| Our activities in this report | 34 | |
| Governance and leadership | 35 | |
| Democracy | 38 | |
| Iwi liaison | 41 | |
| Policy development | 43 | |
| Land transport | 47 | |
| Water supply | 56 | |
| Wastewater | 67 | |
| Stormwater | 75 | |
| Land drainage | 81 | |
| Solid waste | 86 | |
| Community services | 91 | |
| Community recreation | 94 | |
| Community facilities | 100 | |
| Community Development | 103 | |
| Community growth | 106 | |
| Community initiatives | 109 | |
| Regulatory Services | 112 | |
| Resource management implementation | 115 | |
| Building control | 118 | |
| Community protection | 121 | |
| Animal control | 126 | |
| Financial Statements | 129 | |
| Hauraki District Council Statement Of Financial Position as at 30 June 2018 | 130 | |
| Hauraki District Council Statement Of Changes In Equity for the year ended 30 June 2018 | 131 | |
| Hauraki District Council Statement Of Comprehensive Revenue and Expense for the year ended 30 June 2018 | 132 | |
| Hauraki District Council Statement Of Cashflows for the year ended 30 June 2018 | 133 | |
| Hauraki District Council Whole of Council Funding Impact Statement for the year ended 30 June 2018 | 134 | |
| Hauraki District Council Notes to the Financial Statements for the year ended 30 June 2018 | 135 | |
| Related Documents | 184 | |
| Liability Management Policy and Investment Policy | 184 | |
| Appendix 1: Report of the Audit Office | 185 | |
| Appendix 2: Council Committees | 188 | |
| Committees as at June 2018 | 188 | |
| Sub-committees | 189 | |
| Working Parties | 189 | |
| Forums | 190 | |
