<< back to Annual Plan 2005/2006 Index

HIGHLIGHTS 2005/2006

Fire Control
A water tanker will be purchased to provide an emergency water source in the event of a rural fire.

Environmental Health
An assessment of public and private water supplies is to be undertaken to determine the potability of these supplies.

Safer Communities
Council has resolved to support the role of a Community Development Officer, which effectively replaces much of the previous Safer Community Council tasks.

VARIATION FROM LTCCP

There had been no provision for the fire tanker purchase in the LTCCP, nor had there been provision for support for a Community Development Officer beyond 2004/2005 in the LTCCP.

                                                                  LTCCP         Annual Plan
                                                                     2006                    2006
Operating Expenses  
Civil Defence                                             35,917                 36,474
Fire Control                                                47,093                 45,185
Environmental Health                                 30,325                 30,399
Land Transport Safety                              32,000                 25,315
Safer Communities                                              -                 53,100
Loan Interest                                                       -                          -
Depreciation                                                        -                          -
  
Total Operating Expenses                       145,335               190,474
  
Funded by:  
User Fees & Charges                                14,154                 15,154
Grants & Subsidies                                    34,000                 53,815
                                                                   48,154                 68,969
  
Operating Surplus/(Deficit)                       -97,182             -121,505
  
Capital Expenditure  
Fire Control                                                          -                27,000
                                                                            -                27,000
  
Other Revenue:  
General Rates                                             97,182            108,359
Reserves                                                              -              40,146
Loans                                                                    -                       -
                                                                     97,182           148,505
  
BALANCE (DEPRECIATION)                                  -                       -