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2008/2009 Annual Plan

The Annual Plan is the budget document that identifies the expenditure and income necessary to achieve the 2008/2009 programme outlined in Council's adopted 2006-2016 Long Term Council Community Plan (LTCCP).  It was adopted by Council on 26 June 2008.

2008/2009 Annual Plan documents:

PDF

  • Part 1 - Introduction and Financial Overview         
  • 652 KB

  • Part 2 - Financial Information
  • 137 KB

  • Part 3 - Amendments to Council's LTCCP
  • 443 KB

  • 2008/2009 Fees and Charges
  • 598 KB




    Amendments to 2006-2016 LTCCP

    The Local Government Act 2002 requires that some decisions made by Council can only be made through an Amendment to its Long Term Council Community Plan (LTCCP).  Council adopted its LTCCP in 2006 and this year there are two proposed amendments:

    - Waihi Beach Coastal Protection Project - Draft Revenue & Financing Policy and revised project costs.
    - Changes to the Development Contributions Policy for Tauriko and Pyes Pa only.

    If you would like a copy of any of the above documents (print or CD), please contact Lana Hill on 07 571 8008 or email lana.hill@wbopdc.govt.nz


    An update on Community Halls and facilities in the community

    For 2008/2009, expenditure is scheduled for eight halls.  This will be funded using a service charge on each rateable property within the respective area of benefit for each hall. 

    The area of benefit map for each of the halls (excluding Waihi Beach and Kaimai) for which funding is included in the budget are below:

    PDF

  • Katikati Hall
  • 1 MB

  • Te Puna Hall
  • 788 KB

  • Oropi Hall
  • 780 KB

  • Paengaroa Hall
  • 715 KB

  • Pyes Pa Hall
  • 850 KB

  • Te Puke Hall
  • 545 KB

  • Kaimai Hall                     
  • 1 MB

    *   Waihi Beach Hall - no map required because the area of benefit is the same as boundaries for the Waihi Beach Ward.