2012-2022 Long Term Plan

 

The 2012-2022 Long Term Plan (LTP) is about the things we have planned for the next 10 years and beyond. The final documents detail the changes that were made to the draft Long Term Plan as a result of the hearing of submissions and deliberation process. 

Fees and Charges 2012-2014

Long Term Plan Volume 1

Long Term Plan Volume 2

Summary of key decisions


The council has decided to use the Local Government Funding Agency as a source of its funding in the future, with savings on interest to go towards the general rate.

The council also adopted a transitional rates remission policy for a two year period to help address increases in rates brought about by the merging of two rating systems and the alignment of valuation dates.

As a result of submissions, operating grants have been added across the 10 years of the plan for the Waikato Coalfields Museum, Raglan Museum and Tuakau Museums, at $50,000, $20,000 and $5,000 respectively. The following organisations will receive one-off grants for 2012/13:

 

  • The Ngaruawahia Volunteer Fire Brigade $25,000
  • St John Te Kauwhata $25,000
  • Ngaruawahia Community House $15,000
  • Opus Orchestra $2,000
  • Waikato River Alive $7,000
  • A further $5,000 per year from 2012/13-2015/16 has been allocated from the councils Events Fund to help support the FIFA under 20’s World Cup.

The council decided that the direct costs of running the Onewhero-Tuakau, Huntly, Taupiri, Ngaruawahia, and Raglan community boards will be recovered through a uniform targeted rate for each of those communities.

The council decided to adopt the proposal to redirect existing funding to in-house resourcing to facilitate economic development; to work closely with the business sector and improve our processes for a more positive business environment.

As a result of submissions, the conversion rates for non-residential developments within the policy have changed; the factors for roading will go down, but the three waters factors increase. The council also revised their growth assumptions to reflect actual development activity and staging. The approach to growth is still conservative.

The fees and charges for dog registrations will go forward as detailed in the draft plan. All dog owners will be presumed to be ‘approved’ unless they prove otherwise within a 12-month period by incurring infringements. That means an $85 fee, with a $20 discount for payment before 1 August. Fees go up for those owners who incur infringements. Dog owners who meet specific conditions may be eligible as “selected” owners and will pay lower fees accordingly.

The proposal for a voluntary rate to help home-owners take advantage of the Warm-up New Zealand Heat Smart scheme will not go ahead.

 


Audit opinion

Matters Relating to the Electronic Presentation of the Report to readers of the Long-Term Plan

This audit report relates to the Long-Term Plan of Waikato District Council for the ten years commencing 1 July 2012 included on the Council’s website. Waikato District Council is responsible for the maintenance and integrity of its website. We have not been engaged to report on the integrity of Waikato District Council’s website. We accept no responsibility for any changes that may have occurred to the Long Term Plan since they were initially presented on the website.
The audit report refers only to the Long Term Plan named above. It does not provide an opinion on any other information which may have been hyperlinked to or from the Long-Term Plan. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited Long-Term Plan as well as the related audit report dated 26 June 2012 to confirm the information included in the audited Long Term Plan presented on this website.
Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.