<< back to Annual Plan 2005/2006 Index

HIGHLIGHTS 2005/2006 

Building Control
Council will need to attain building consent authority accreditation, in accordance with the new Building Act.

Statutory Planning
Council will continue to focus on providing a friendly and helpful service, and ensure that standards and guidelines set down in legislation and regulations are met.

Traffic Control
Parking congestion in the West End and heavy traffic movements on Beach Rd is still perceived to be an issue and will be closely monitored.

Dog & Stock Control 
New dog control legislation means all dogs in the district will need to be micro- chipped for identification purposes.

Liquor Licensing & Other Regulatory
Councils role is to ensure that licensed establishments are responsible hosts.

VARIATION FROM LTCCP

There is no significant change from the LTCCP.

                                                             LTCCP         Annual Plan
                                                                2006                    2006
Operating Expenses  
Building Control                                   174,606              172,974
Statutory Planning                               229,633              236,764
Traffic Control                                       29,226                28,909
Dog & Stock Control                              32,711                39,581
Liquor Licensing & Other                      37,163                37,183
Loan Interest                                                  -                         -
Depreciation                                                   -                         -
  
Total Operating Expenses                  503,339              515,412
  
Funded by:  
User Fees & Charges                         383,904              366,904
                                                            383,904              366,904
  
Operating Surplus/(Deficit)                -119,435             -148,508
 
Other Revenue:  
General Rates                                      116,721             138,965
Reserves                                                 2,714                 9,542
Loans                                                              -                        -
                                                             119,435            148,508
  
BALANCE (DEPRECIATION)                            -                        -