annual report 2017/18 presentation 25 october 2018 · financial framework 2017/18 revenue -$121.3 m...
TRANSCRIPT
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Annual Report 2017/18 – Presentation 25 October 2018
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Where did we begin?
Elections Oct 2016
Lakes, Rural and Te Tatau
members part of committee
decision making
Vision 2030 Refresh
Being clear about our strengths
and opportunities allows us to be
specific about our focus and to
identify priorities that will give us
the greatest impact and will
support our progress towards
Rotorua 2030.
Long-term Plan 2015-2025
Annual Plan 2017/18 (year 3)
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Wh
at
we c
om
mit
ted
to
……
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• Transformational projects
• Crystallised and defined
through the year
• Partnerships forged
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Financial framework 2017/18
Revenue -$121.3 m
Operating expenditure - $107.5
Capital investment - $47 m ($22.5 m
LoS; 24.5 m renewal)
Borrowing – increase of $7.4 m
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Reflections of the year
-what have we achieved?
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Developed RLC’s first Spatial Plan
– a plan for how the city and district will grow,
develop and change over a time
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Te Manawa
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Te Aka Mauri
The creation of Te Aka Mauri represents a national first, if not a global
first, in that it successfully co-locates Rotorua’s library service with the
local DHB’s children’s health hub.
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Housing accord
• Special housing area policy created
• Housing accord signed
• Medium growth district - recognised
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$811,000 granted to complete business case and detail design
for Lakefront Development and Whakarewarewa Forest
Development
PGF funding
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Museum redevelopment
• Detailed seismic assessment
undertaken to establish quantum
of work required to strengthen
building
• Museum runs operations “beyond
the walls”
• A innovative way to delivering
services during its closure
• Ongoing work to secure funding
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Roading networks/NZTA
Progress with design and consultation for
• Sala Street to Old Taupo Road
• Sala Street to Tarawera Road
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Aquatic Centre
New management arrangement to
improve services to community
partnering with Community Leisure
Management (CLM) to manage the
Rotorua Aquatic Centre.
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Rotoiti/Rotoma sewerage scheme
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SHMPAC
Seismic assessment completed
Concept designs created
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Rotorua Reorua | Bilingual Rotorua
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Sports facility funding – rugby, hockey,
netball, soccer
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Working in a different way……
Long term Plan 2018-2028 engagement
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Partners investment
Council
$40m
Partnered Funding
$193m
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Measuring service level performance
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The challenges we have faced……
Flood events – January and April 2018
Aquatic Centre Management
Electricity pricing
Night shelter/homelessness
LGOIMA
PC10
Landfill abatement notices/infringement
Construction industry pressures - resourcing and timing of our projects
Mudtopia
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How did the year finish up?
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Where did our money come from?
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Where was the money spent?
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How does this compare against
last year?
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Capital investment • Actual spend $51.3 m vs budget $47 m
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Partners investment
Council
$40m
Partnered Funding
$193m
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Borrowing • Borrowings have increased by $21 million from prior year to $189.7 million.
• Budgeted borrowing - $7.4 m
• Increased borrowing the result of the challenges and the additional capital
spend
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Questions