Last Modified: 15 September 2011
Publications
Annual Plan 2011-12
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At a meeting held on Wednesday 22 June 2011, Upper Hutt City Council
adopted its Annual Plan for the coming year, signalling a rates increase
of 4.61 percent for city residents.
The Annual Plan 2011-12 reflects the decisions made during
the Long Term Council Community Plan 2009-19 process, with some
adjustments to accommodate changing circumstances over the past year.
During the public consultation period Council received 88
submissions to its draft plan with 27 submitters orally presenting at
two public hearings held in May 2011. |
Cover page - Annual Plan 2011-12
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Scroll down or use the links below to view the relevant reports/sections.
About the Annual Plan
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The Annual Plan includes the launch and continuation of a number of key city projects.
The
major project scheduled for 2011-12 is the development of a full-sized
artificial hockey turf, a rugby/soccer turf including a practice turf,
plus an additional car park at Maidstone Park. Other projects will see
the extension of the Hutt River trail along the stopbank from Moonshine
Bridge to Gibbons Street, H2O Xtream maintenance which includes the
installation of a new roof, lights and general pool repairs and
cleaning, and the development of a sustainability strategy.
As
always, high on the priority list for Council was to keep any rates
increase to a minimum. Unfortunately, following the devastating
earthquakes in Christchurch and Japan and the floods in Australia
earlier this year, insurance premiums have significantly risen and Upper
Hutt City Council is facing a 400 percent rise in insurance this year.
As a direct result, a number of projects from the Long Term Council
Community Plan have been deferred/amended from this year’s plan. These
include the sealing of the Hutt River trail between Awakairangi Park and
Norbet Street, which has been postponed and the development of the
netball and tennis courts has been deferred. The major promotion
campaign and the habitat improvement study have also been postponed.
Another
significant proposed amendment is to the Waste Management Minimisation
Plan which, following consultation, has been transformed into a plan for
the whole Wellington region.
The total Council expenditure for
2011-12 will be $43,395 million. A number of funding sources contribute
to the payment of the forecast expenditure, including rates, which
accounts for 62.8 percent of the total funding required in 2011-12.
Full copies of the Annual Plan 2011-12, the Schedule of Fees and Charges
and the amendment to the Long Term Council Community Plan are available
on this website or from all Council offices, libraries.
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Part 1 - Draft Annual Plan
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Cover and Contents
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(PDF, 208K) |
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A
message from the Mayor
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(PDF, 42K) |
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Summary
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(PDF, 601K) |
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Financials summarised
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(PDF, 139K) |
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City vision and community outcomes
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(PDF, 116K) |
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Council's response by activity - Contents
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(PDF, 50K) |
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How to read this section
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(PDF, 36K) |
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Leadership
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(PDF, 66K) |
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Economic
development |
(PDF, 61K) |
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Community
Services |
(PDF, 61K) |
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Activation
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(PDF, 64K) |
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Parks and reserves |
(PDF, 72K) |
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H2O Xtream |
(PDF, 76K) |
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Library |
(PDF, 55K) |
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Expressions
Arts and Entertainment Centre |
(PDF, 58K) |
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Property |
(PDF, 44K) |
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Akatarawa Cemetery |
(PDF, 44K) |
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Emergency management |
(PDF, 56K) |
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City
planning |
(PDF, 61K) |
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Building and Compliance Services |
(PDF, 71K) |
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Land
transport |
(PDF, 92K) |
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Water
supply
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(PDF, 66K) |
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Wastewater |
(PDF, 140K) |
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Stormwater |
(PDF, 137K) |
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Solid waste |
(PDF, 57K) |
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Support
services |
(PDF, 57K) |
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Schedule of amendments to the Annual Plan from the LTCCP |
(PDF, 71K) |
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View Part
1 of the Draft Annual Plan as one document |
(PDF, 1M) |
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Part 2 - Draft Annual Plan | Financial Statements
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Financial statements - Contents |
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Accounting policies and assumptions - Contents |
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Link to
the Long Term Council Community Plan 2009-2019 (LTCCP) |
(PDF, 39K) |
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Prospective statement of comprehensive income |
(PDF, 36K) |
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Prospective statement of financial position |
(PDF, 45K) |
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Prospective statement on changes of equity |
(PDF, 32K) |
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Prospective cashflow statement |
(PDF, 40K) |
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Notes to the financial statements |
(PDF, 304K) |
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Schedule of special funds |
(PDF, 42K) |
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Performance ratios |
(PDF, 38K) |
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Funding impact statement |
(PDF, 162K) |
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Indicative
rates |
(PDF, 35K) |
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Elected
members |
(PDF, 149K) |
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Council
structure |
(PDF, 89K) |
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View Part
2 of the Draft Annual Plan as one document |
(PDF, 952K) |
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