Meeting of the Hawke's Bay Regional Council

 

 

Date:                 Wednesday 30 March 2016

Time:                9.00 am

Venue:

Council Chamber

Hawke's Bay Regional Council

159 Dalton Street

NAPIER

 

Attachments Excluded From Agenda

 

item       subject                                                                                                                   page

  

11.       Adoption of the Supporting Accountability Documents and Consultation Document for the proposed Amendment to the 2015-25 Long Term Plan and 2016-17 Annual Plan

Attachment 1:     Strategic Development Group of Activities Information                   2

Attachment 2:     Land Drainage & River Control Group of Activities Information     16

Attachment 3:     Regional Resources Group of Activities Information                      27

Attachment 4:     Regulation Group of Activities Information                                     54

Attachment 5:     Biosecurity & Biodiversity Group of Activities Information             64

Attachment 6:     Emergency Management Group of Activities Information             72

Attachment 7:     Transport Group of Activities Information                                       83

Attachment 8:     Governance, Community Engagement & Services Group of Activities Information                                                                                      93

Attachment 9:     2016-17 Annual Plan Financial Statements and Notes                 105

Attachment 10:   2016-17 Funding Impact Statements and Rates for Specific Properties                                                                                                      127

Attachment 11:   2016-17 Proposed Resource Management Charges                   141

Attachment 12:   Financials Supporting the Long Term Plan Amendments            155

Attachment 13:   Statement of Proposal for Proposed 2015-25 Long Term Plan Amendments                                                                                 162

Attachment 14:   PWC Accounting Disclosures for the LTP Amendment               167

Attachment 15:   Our Plan Consultation Document                                                 172     


Strategic Development Group of Activities Information

Attachment 1

 















Land Drainage & River Control Group of Activities Information

Attachment 2

 












Regional Resources Group of Activities Information

Attachment 3

 




























Regulation Group of Activities Information

Attachment 4

 











Biosecurity & Biodiversity Group of Activities Information

Attachment 5

 









Emergency Management Group of Activities Information

Attachment 6

 












Transport Group of Activities Information

Attachment 7

 











Governance, Community Engagement & Services Group of Activities Information

Attachment 8

 













2016-17 Annual Plan Financial Statements and Notes

Attachment 9

 












2016-17 Annual Plan Financial Statements and Notes

Attachment 9

 


2016-17 Annual Plan Financial Statements and Notes

Attachment 9

 


2016-17 Annual Plan Financial Statements and Notes

Attachment 9

 









2016-17 Annual Plan Financial Statements and Notes

Attachment 9

 


2016-17 Funding Impact Statements and Rates for Specific Properties

Attachment 10

 















2016-17 Proposed Resource Management Charges

Attachment 11

 















Financials Supporting the Long Term Plan Amendments

Attachment 12

 



Financials Supporting the Long Term Plan Amendments

Attachment 12

 






Statement of Proposal for Proposed 2015-25 Long Term Plan Amendments

Attachment 13

 





Statement of Proposal for Proposed 2015-25 Long Term Plan Amendments

Attachment 13

 


PWC Accounting Disclosures for the LTP Amendment

Attachment 14

 






Our Plan Consultation Document

Attachment 15