Draft Annual Plan 2011/12

Our Community Our Future

Download a pdf of the Annual Plan 2011/12 (pdf, 2.45mb)

(Note: In the event of any variances between the electronic version of the draft Annual Plan below and the above pdf, the information in the pdf file takes precedence)

Foreword

Part One Introduction

Our Council
Governance Structure
The Planning Cycle
Community Outcomes
What’s New

Changes to the draft Annual Plan 2011/12
Key Projects

Financial Summary

• How will we pay for our activities?
• What do we plan to spend?
• Rates impact on individual properties for 2011/2012

Part Two Council Activities

Council Activities

• Key Activities

Community Development

• Communications
• Democracy
• District Plan
• Strategies and Planning

Community Development estimated expenses and revenue statement

Community Facilities

• Housing and Other Property
• Libraries
• Parks and Reserves
• Public Amenities
• Recreation and Culture

Community Facilities estimated expenses and revenue statement

Community Infrastructure

• Roading
• Stormwater
• Waste Management
• Wastewater
• Water

Community Infrastructure estimated expenses and revenue statement

Environmental Care

• Animal Control
• Building Control
• Community Protection
• Regulatory Planning

Environmental Care estimated expenses and revenue statement

Support Services

Part Three Financial Information and Statements

Forecast Financial Statements

• Forecast statement of comprehensive income for the year ended 30 June 2012
• Forecast statement of changes in equity for the year ended 30 June 2012
• Forecast statement of financial position as at 30 June 2012
• Forecast statement of cash flows for the year ended 30 June 2012
• Reconciliation between the forecast group of activities’ statements of revenue and expenses and the forecast statement of comprehensive income for the year ended 30 June 2012

Statement of Accounting Policies

• Reporting Entity
• Basis of Preparation
• Significant Accounting Policies
  • Joint Venture
  • Revenue
  • Expenditure
  • Borrowing Costs
  • Grant Expenditure
  • Leases
  • Cash and cash equivalents
  • Trade and other receivables
  • Derivative financial instruments
  • Other financial assets
  • Impairment of financial assets
  • Inventory
  • Assets held for sale
  • Property Plant and Equipment
  • Intangible Assets
  • Amortisation
  • Impairment of non-financial assets
  • Forestry Assets
  • Trade and other payables
  • Borrowings
  • Employee entitlements
  • Provisions
  • Equity
  • Goods and Services Tax (GST)
  • Cost allocation
  • Critical accounting estimates and assumptions

Funding Impact Statement

Waharoa/Raungaiti Wastewater Scheme Capital Project Funding Plan

Glossary

Appendix A - Hetana Streetscape Upgrade Map

The Annual Plan 2011/12 was adopted on 22 June, 2011

ISSN 1178-9735