Annual Plan 2011/12

Waikato Regional Council's Annual Plan for 2011/12 is available for download on these pages. You can download the entire document or the individual sections.
Please make sure you have the most up to date version of Acrobat reader. Older versions may produce errors when opening documents downloaded from this website. You can download a new Adobe reader from the Adobe website.
Full Annual Plan 2011/12
|
Annual Plan (4mb) |
|
Section one Setting the scene
|
Section one (500kb) |
| 4 |
Message from the Chairman and Chief Executive |
|
| 7 |
Community wellbeing and the annual planning process |
|
| 8 |
About the Waikato Regional Council |
|
| 10 |
Councillors and their constituencies |
|
| 11 |
Council committees |
|
| 13 |
Public consultation |
|
|
Section two
Key regional stories
|
Section two (900kb) |
| 18 |
Animal Health Board regional share |
|
| 20 |
Civil Defence and Emergency Management |
|
| 21 |
Strategic development |
|
| 22 |
Regional carbon strategy |
|
| 23 |
Marine planning and management |
|
| 24 |
Land and water quality - impacts of resource users |
|
| 25 |
Air quality |
|
| 26 |
Transport - Hamilton to Auckland passenger rail |
|
| 27 |
Transport - Waikato Regional Walking and Cycling Strategy |
|
| 28 |
Transport - stock truck effluent |
|
| 29 |
Transport - bus services across the Waikato region |
|
| 30 |
Regional Policy Statement |
|
|
Section three
Groups of activities
|
Section three (700kb) |
| 33 |
Community Partnerships |
|
| 46 |
Environmental Management |
|
| 62 |
Regional Development |
|
| 76 |
Safe and Resilient Communities |
|
|
Section four
The finances
|
Section four (500kb) |
| 88 |
Financial overview |
|
| 92 |
Prospective financial statements |
|
| 102 |
Funding impact statement incoroporating the 2011/12 annual funding impact statement and schedule of charges |
|
| 119 |
Schedule of fees and charges |
|
| 123 |
Council controlled organisations |
|
| 125 |
Audit opinion |
|
|