Tag Archives: Draft Annual Plan

DCC Draft Long Term Plan: more inanity from Cull’s crew pending

DANGER | WARNING SIGNS | DESPAIR
CORRUPTION PET PROJECTS MORE DEBT HIGHER RATES SAME AGAIN

yay

### dunedintv.co.nz January 14, 2015 – 5:41pm
DCC prepares to launch into draft long term plan
The Dunedin City Council is preparing to launch into its draft 2015/2016 long term plan. Councillors will begin formal discussion of the document next week.

The long term plan outlines the council’s financial strategy for the next ten years. It takes into consideration major changes and development, in respect of infrastructure, assets, services and economic development.

The plan also highlights how the council intends to fund work, with information about budgets, financial sources and changes to rates. A final version will be prepared after public consultation, which will begin in mid-March.
Ch39 Link [no video available]

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Posted by Elizabeth Kerr

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DCC Draft Long Term Plan 2012/13 -2021/22 and Annual Plan 2012/13

The draft plan was signed off on Wednesday not long before midnight, following the drama of the bail-out debate.

### ODT Online Sat, 17 Mar 2012
Ratepayers get chance to have say
By David Loughrey
With debate across Dunedin at fever pitch on rugby meltdowns, debt, the stadium and rates, the public will soon be able to join the cacophony, as the Dunedin City Council’s annual plan consultation begins. The recent blaze of publicity the council has faced with the Otago Rugby Football Union bail-out is bound to boost the number of irate ratepayers itching to tell the council just what they think. The consultation period starts today.

The summaries, along with the council’s latest City Talk magazine, would arrive in mailboxes across the city soon, communications co-ordinator Rodney Bryant said. The documents were also expected to be available on the council website from today.
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Dunedin City Council information:
Draft Long Term Plan 2012/13 -2021/22 and Annual Plan 2012/13

The Draft Long Term Plan 2012/13 -2021/22 sets out the Council’s financial strategy of the next ten years and contains information on the changes the Council plans to make to achieve this strategy, the projects that the Council intends to complete and financial information including draft budgets, funding sources and changes to rates. The Draft Long term Plan 2012/13 -2021/22 also contains the annual plan for the 2012/13 year with information on fees and charges and council grants that are planned for the 2012/13 year.

The consultation period is your opportunity to “Have Your Say” about what you want to see included in the Council’s plans. This year the submission form includes a questionnaire about the choices the Council has made to reduce overall rates increases. Have we made the right choices?

Submissions close at 5pm, 17 April 2012.
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Draft Long Term Plan Documents
This year The Draft Annual Plan related documents are made available in several file formats including PDF, HTML, E-book and Screen Reader.
http://www.dunedin.govt.nz/your-council/draft-annual-plan/draft-annual-plan-documents

Posted by Elizabeth Kerr

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Filed under DCC, Economics, Politics, Project management, Sport, Stadiums

DCC Chief Executive, please not a footstep follower . . .

### ODT Online Fri, 25 Mar 2011
47 apply for Harland’s job
By Chris Morris
Nearly 50 candidates – some from as far away as the United Kingdom – have applied to be the Dunedin City Council’s next chief executive.
Former council chief executive Jim Harland announced his resignation late last year and finished on January 21. Athol Stephens is acting chief executive in the meantime.
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### ODT Online Fri, 25 Mar 2011
Editorial: Slowing council rates rises
Local territorial authorities are in the midst of the rates season. They have been preparing draft annual plans, and these are now going out for public submissions. In several districts, the trend is at least downwards, and almost all draft proposals are well under the figures projected under long-term plans.
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### ODT Online Fri, 25 Mar 2011
Landfill becoming ‘seventh eyesore’
By Chris Morris
A mountain of rubbish at Dunedin’s Green Island landfill risks becoming “the seventh eyesore of the city” as work at the site enters a new phase, a Dunedin city councillor says. Cr Colin Weatherall has emailed Dunedin City Council staff to express concern at the work at the council-owned landfill, which is exposing a view of rubbish to residents in surrounding suburbs and motorists on the Southern Motorway.
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Posted by Elizabeth Kerr

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Dunedin City Council meetings 20-21/01/2010

UPDATED

### ODT Online Wed, 20 Jan 2010
DCC begins budgeting process
By David Loughrey
Dunedin city councillors will today open the city’s accounts, beginning what is bound to be a contentious process of setting both the budget, and the annual rates increase. But day one of that process – its political ramifications more acute in an election year – will be done away from the public eye.
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Public welcome.

Dunedin City Council meeting
Thursday 21 January 2010
Commencing at 9.00 AM
Edinburgh Room, Municipal Chambers

Page Link

Agenda – Council – 21/01/2010 (PDF, 58.4 kb, new window)

Report – Council – 21/01/2010 (PDF, 49.3 kb, new window)
Community Housing 2010/2011 Operational Budget

Report – Council – 21/01/2010 (PDF, 385.0 kb, new window)
Review of the Delivery of Building Control Services

Report – Council – 21/01/2010 (PDF, 72.6 kb, new window)
Performing Arts in Dunedin – Options for the Future – Update

Report – Council – 21/01/2010 (PDF, 71.7 kb, new window)
2010/2011 Draft Annual Plan Consultation Plan

Report – Council – 21/01/2010 (PDF, 52.5 kb, new window)
Logan Park Development Project

Report – Council – 21/01/2010 (PDF, 2.1 mb, new window)
Depreciation Funding – Water and Waste Services

Report – Council – 21/01/2010 (PDF, 532.0 kb, new window)
Community and Recreation Services Heritage Assets

Report – Council – 21/01/2010 (PDF, 342.8 kb, new window)
2010/11 Rating Method

Report – Council – 21/01/2010 (PDF, 104.5 kb, new window)
Solid Waste Kerbside Recycling, Landfill Gas Collection Capex,
Enviroschools Funding

Post by Elizabeth Kerr

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Filed under Economics, Politics, Project management

Predicted Dunedin rates rise…

### ODT Online Sat, 16 Jan 2010
Rate rise of 7.3% projected
By David Loughrey
Dunedin ratepayers look set to pay an extra 7.3% in rates for the next financial year, along with increased fees and charges for activities ranging from building a house to burying the dead. This year’s draft budget shows the city’s rates bill will rise by 61.3% in the next 10 years, 35.7% of which is the result of inflation.

“Beyond regular, annual inflation effects, the two main reasons for the increases in rates are the increasing debt servicing costs associated with the capital expenditure programme, and the 5% per annum increases in the funding of water and wastewater depreciation.”
-Jim Harland, chief executive

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ODT Online Sat, 16 Jan 2010
Operating costs will jump $1.4 million
By Chris Morris and David Loughrey
With the big decisions made, and the borrowing under way, the Dunedin City Council now has to find a way to manage its debt-heavy budget for the next year and beyond. Annual plan meetings begin next week, and the result will determine just how much the city dips into ratepayers’ pockets to pay for water and wastewater, the Forsyth Barr Stadium, the Town Hall upgrade and many other projects. Dunedin City Council reporters David Loughrey and Chris Morris examine the issues.
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Related stories:
Cost of dying, other services may rise
Council housing rents set to rise in order to cover increased costs

Post by Elizabeth Kerr

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Filed under Economics, Media, Politics, Project management, Stadiums