<< back to Annual Plan 2005/2006 Index

HIGHLIGHTS 2005/2006

The level of service expected from the community continues to increase, and this is reflected in the increasing operating cost of the resource recovery centre.  However Innovative Waste has undertaken a major capital works programme in the last 12 months.  Diversion from land fill is expected to again increase this year.

VARIATION FROM LTCCP
 
No change to the LTCCP other than the funding requirement for Innovative Waste.

                                                               LTCCP         Annual Plan
                                                                  2006                    2006
Operating Expenses  
Operations                                           192,570                217,407
Loan Interest                                            7,491                   7,792
Depreciation                                             3,946                   3,918
                                                             204,006               229,117
  
Funded by:  
User Fees & Charges                              1,000                   1,000
                                                                 1,000                   1,000
  
Operating Surplus/(Deficit)                 -203,006              -228,117
  
Capital Expenditure  
Aftercare Reserves                                7,500                    7,500
Loan Principal                                          5,838                    5,838
                                                               13,338                 13,338
  
Other Revenue:  
General Rates                                      212,398                237,537
Loan                                                                -                           -
                                                             212,398                237,537
  
BALANCE (DEPRECIATION)                    -3,946                  -3,918