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Home > Publications > Annual Plan

Annual Plan 2008/2009


TABLE OF CONTENTS

Mission Statement

Comments from the Mayor and Acting Chief Executive

Significant Activities

     District Roading
          Statement of Cost of Service
          Statement of Capital Expenditure

     Drainage and Utility Services
          Solid Waste
          Water Supplies
          Waste Water
          Flood Protection/ Stormwater/ Land Drainage
          Statement of Cost of Service
          Statement of Capital Expenditure

     Community Services
          Parks and Reserves (including public conveniences)
          Library
          Swimming Pool
          Cemeteries
          Security Patrol
          District Sports Co-ordinator Scheme
          Statement of Cost of Service
          Statement of Capital Expenditure

     Environmental Services
          Building Control
          Planning and Development
          Civil Defence
          Dog Control
          Stock Ranging and Impounding
          Environmental Health
          Statement of Cost of Service

     Democratic Processes
          Statement of Cost of Service

     Other Activities
          Property Development
          Pensioner Housing
          Other Property
          Litter Control
          Rural Fire
          District Promotion, Development and Tourism
          Council Grants
          Corporate Planning
          Statement of Cost of Service
          Statement of Capital Expenditure

     Support Services
          Statement of Cost of Service

     Professional Engineering Business Unit
          Statement of Cost of Service

     Consolidated Cost of Service Statement

     Schedule of Capital Expenditure

Financial Statements

          Income Statement
          Statement of Changes in Equity
          Balance Sheet
          Statement of Cashflows
          Statement of Public Debt
     Statement of Accounting Policies

Policies

     Funding Impact Statement
          Introduction
          Maximum Revenue from Certain Rates
          Revenue and Financing Mechanisms Background

     Funding Impact Statement

     Examples of contribution to Council Services – 2008/09 Year

     Proposed Rates Levies and Funding Mix
          Otorohanga District
          Otorohanga Rural
          Otorohanga Community
          Kawhia Community
          Combined Summary

Organisation

     District Personnel
     Management Structure
     Contact Details 75
     District Background
     Statistics
     Schedule of Fees and Charges
     Glossary

 



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