<< back to Annual Plan 2005/2006 Index

HIGHLIGHTS 2005/2006 

The development of the 2006-2016 LTCCP will be the focus for Council and its community for 2005/2006.  A series of work streams have been developed to enable interested members of the community to get involved directly with Council in its decision making processes.  Open and interactive consultation with the community at all levels will be the focus as the Community Plan is developed.

A review of Council membership will be undertaken this year in preparation for the local government elections in 2007.

VARIATION FROM LTCCP
 
No significant change from the LTCCP.

                                                                LTCCP           Annual Plan
                                                                   2006                      2006
Operating Expenses  
Governance                                          184,276                 190,177
General Management                             165,691                168,616
Corporate Services                                 31,716                   43,835
GIS/Network Admin                                  -3,000                   -3,000
Plant Unit                                                 -12,743                 -13,805
Works & Services                                    31,000                  34,000
Loan Interest                                              2,684                    4,032
Depreciation                                             30,982                  32,045
  
Total Operating Expenses                      430,607                455,900
  
Funded by:  
User Fees & Charges                              83,400                   91,400
                                                                 83,400                   91,400
  
Operating Surplus/(Deficit)                   -347,207               -364,500
  
Capital Expenditure  
Corporate Services                                      500                        500
GIS/Network Admin                                   3,000                     3,000
Plant Unit                                                  30,000                   20,000
Loan Principal                                          17,500                     9,033
                                                                 51,000                  32,533
  
Other Revenue:  
General Rates                                        349,967                358,793
Reserves                                                 30,000                  20,000
                                                               379,967                378,793
  
BALANCE (DEPRECIATION)                   -18,240                 -18,240