SLIDE 1 Annual Report 2017/18 – Presentation 25 October 2018
SLIDE 2 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)
SLIDE 3
What we committed to……
SLIDE 4
- Transformational projects
- Crystallised and defined
through the year
SLIDE 5
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
SLIDE 6 Reflections of the year
SLIDE 7
Developed RLC’s first Spatial Plan – a plan for how the city and district will grow, develop and change over a time
SLIDE 8
Te Manawa
SLIDE 9 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.
SLIDE 10 Housing accord
- Special housing area policy created
- Housing accord signed
- Medium growth district - recognised
SLIDE 11 $811,000 granted to complete business case and detail design for Lakefront Development and Whakarewarewa Forest Development
PGF funding
SLIDE 12
SLIDE 13
SLIDE 14 Museum redevelopment
- Detailed seismic assessment
undertaken to establish quantum
- f 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
SLIDE 15 Roading networks/NZTA
Progress with design and consultation for
- Sala Street to Old Taupo Road
- Sala Street to Tarawera Road
SLIDE 16 Aquatic Centre
New management arrangement to improve services to community partnering with Community Leisure Management (CLM) to manage the Rotorua Aquatic Centre.
SLIDE 17
Rotoiti/Rotoma sewerage scheme
SLIDE 18 SHMPAC
Seismic assessment completed Concept designs created
SLIDE 19
Rotorua Reorua | Bilingual Rotorua
SLIDE 20 Sports facility funding – rugby, hockey, netball, soccer
SLIDE 21
SLIDE 22 Working in a different way……
Long term Plan 2018-2028 engagement
SLIDE 23
Partners investment Council $40m Partnered Funding $193m
SLIDE 24
Measuring service level performance
SLIDE 25
SLIDE 26 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
SLIDE 27
How did the year finish up?
SLIDE 28
Where did our money come from?
SLIDE 29
Where was the money spent?
SLIDE 30
How does this compare against last year?
SLIDE 31 Capital investment
- Actual spend $51.3 m vs budget $47 m
SLIDE 32
Partners investment Council $40m Partnered Funding $193m
SLIDE 33 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
SLIDE 34
Questions
