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long term plan 2012-22
policies249
Policies
The following policies set out basic principles and
associated guidelines that Council will follow to
direct and limit actions, in pursuit of its long term
goal of sustainable development and providing for
Community well-being now and into the future.
250
PURPOSE
The Invercargill City Council endeavours to be open
in its decision making, having taken into account the
views of its communities. The Policy on Significance
details:
• The Invercargill City Council’s general approach
to determining the significance of proposals
and decisions in relation to issues, assets or
other matters that have not been included in the
Annual Plan and/or Long Term Plan consultation
processes.
• The thresholds and criteria to be used in
determining the extent of significance.
• The Invercargill City Council's procedures for
making decisions.
• The strategic assets of the Invercargill City
Council.
If a proposal or decision is determined by this policy
to be significant, the Council will engage and consult
with the Community before making a final decision.
GENERAL APPROACH
The Invercargill City Council will use the following
general approach to identify the significance of any
proposal and decisions in relation to issues, assets or
other matters by its likely impact on:
• The well-being of the Community and Community
Outcomes.
• Those who will be directly and indirectly affected.
• The Community’s financial responsibilities.
THRESHOLDS AND CRITERIA
The Invercargill City Council will assess the
significance threshold of a proposal or decision by
having regard to:
• The communities which may be particularly
affected and their response options.
• The costs (financial and non-financial).
• Implications on Council’s capacity to undertake its
activities.
• Section 97 (certain decisions to be taken only
if provided for in the Long Term Plan), Local
Government Act 2002.
The following financial thresholds are identified as
significant:
• Increase greater than 2% to general or targeted
rates for an activity.
• Unbudgeted expenditure of $5 million.
• Unbudgeted annual operating cost increases in
excess of $500,000.
The Invercargill City Council will use the following
criteria to determine the level of significance where a
proposal or decision meets the significance threshold
test:
• Whether the decision flows logically and
consequentially from a decision already
incorporated into the Long Term Plan or Annual
Plan. The closer the linkage, the lesser the
significance.
• Impact on Council’s capacity to undertake its
activity. The greater the impact on Council’s
capacity to function, the more significance it has.
• The degree to which the decision can be reversed.
The more irreversible the effects of a decision, the
more significance it has.
• Consistency with matters already consulted
on. Where there is consistency with decisions
where there has been consultation, the lesser the
significance.
• Practicality matters. Consideration of the cost
of consultation, urgency of the matter and
commercial/compassionate considerations.
• Precautionary approach. The greater the level of
uncertainty, the more significance it has.
Significance Policy
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policies251
PROCEDURE
The Invercargill City Council (or the relevant
committee) will consider the staff report with respect
to proposals and decisions in relation to issues, assets
or other matters that have not been included in the
Annual Plan and/or Long Term Plan consultation
processes. The report will include an assessment of
whether the proposal, issue, decision or other matter
is significant. Where the report concludes that the
threshold and criteria tests have been triggered,
Where a strategic asset has many components,
decisions can be made on individual components
within the whole without it being regarded as
significant. Section 97 of the Local Government Act
2002 will only apply to any decision being made on a
strategic asset as a whole or a major part thereof.
the report will also include a statement addressing
the appropriate decision making and consultation
procedures under the Local Government Act.
STRATEGIC ASSETS
Council considers the following assets to be strategic
(Section 90, Local Government Act 2002), and
therefore significant in ensuring Council’s capacity
to contribute towards Community Outcomes and the
well-being of the Community:
An amendment to the Long Term Plan will be required
to transfer the ownership or control of a strategic
asset to or from Council, unless explicitly provided for
within the document.
Strategic Assets
Civic Theatre Complex
Electricity Invercargill Limited
Invercargill Airport Limited (55% Council ownership)
Invercargill City Holdings Limited
Invercargill Public Library and Archive – buildings and collections
Invercargill Waste Transfer Station
Parks and Reserves
Public Toilets
Roading Network and connected infrastructure
Sewerage Networks and treatment plants
Splash Palace
Stormwater Networks in Invercargill and Bluff
Stormwater system in Otatara
Water Treatment, Storage and Supply Networks
252
DEVELOPMENT OF MAORI CAPACITY TO CONTRIBUTE TO DECISION-MAKING PROCESSES
The Invercargill City Council acknowledges
the importance of tikanga Måori and values its
relationship with both tangata whenua (Ngåi Tahu)
and ngå matawaka (other Måori who are not Ngåi
Tahu living within Murihiku/Southland).
The four councils of Southland: Environment
Southland (Southland Regional Council), Southland
District Council, Gore District Council and Invercargill
City Council are required under the Local Government
Act 2002 to foster Måori capacity to contribute to
and participate in local government decision making
processes.
This relationship is supported and fostered through
regular participation in Te Roopu Taiao meetings
by Councillors, nga runanga representatives and
matawaka representatives.
The relationship that each Council has with Ngåi Tahu
ki Murihiku continues to grow in strength. This has
been assisted by the establishment of a Charter of
Understanding between Te Ao Marama Incorporated
(representing nga runanga) and the councils. This
relationship allows Te Ao Marama Incorporated to
form the tomokanga (gateway) for consultation
between Måori and the councils.
Councils provide resources such as the provision of
technical advice, expertise, information and financial
support. Te Ao Marama Incorporated provides
for positive consultation, clarification on matters
of significance to Iwi and identifies appropriate
persons for consultation. An atmosphere of trust
and openness is the cornerstone of the relationship
which was formed at the signing of the Charter of
Understanding.
Council staff undertake consultation and discussion
with Måori through Te Kaupapa Taiao Manager on
a regular basis as a way of recognising the spirit of
open partnership inherent in Te Tiriti o Waitangi (the
Treaty of Waitangi).
The Natural Resource and Environmental Iwi
Management Plan 2008 (Te Tangi a Tauira – The Cry
of the People) has been developed by Ngåi Tahu ki
Murihiku with active involvement from all councils.
This Plan is an important document which helps the
councils to develop an understanding of issues of
importance to Ngåi Tahu and acts as the primary
reference for Local Government governance and its
interaction with Måori in the Community.
The Invercargill City Council remains committed
to ensuring that opportunities are promoted and
offered for Måori to build capacity and to actively
engage across the range of Council’s decision-making
processes.
Maori Capacity
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policies253
It is Council’s policy not to charge Development
Contributions (Local Government Act) or Financial
Contributions (Resource Management Act).
Development Contributions
It is Council’s intention to continue to investigate a Development Contributions Policy. This will include an assessment of what areas in the Invercargill City District should be subject to contributions. Further public consultation will be undertaken prior to any development contributions being required and a policy being adopted by Council.
254
INTRODUCTION
The Revenue and Financing Policy states Council’s
policies on the funding of its operating and capital
expenditure and the sources of those funds.
The Local Government Act 2002 requires Council
to manage its finances prudently and in a manner
which promotes the current and future well-being
of the Community. Council must ensure that each
year’s projected operating revenues are set at a level
sufficient to meet the year’s projected operating
expenses.
GENERAL PRINCIPLES
In considering the sources of its funding,
consideration was given to the following in relation to
each activity.
• The Community Outcome to which it primarily
contributes.
• The distribution of benefits between the
Community as a whole, any identifiable part of the
Community, and individuals.
• The period in or over which those benefits are
expected to occur.
• Identification of issues which would change
demand for the activity.
• The costs and benefits, including consequences for
transparency and accountability, of funding the
activity distinctly from other activities.
• The extent to which an individual’s or group’s
action contributes to the need to undertake a
service.
After giving consideration to the above, the Council
then considered “the overall impact of any allocation
of liability for revenue needs on the current and
future social, economic, environmental, and cultural
well-being of the Community”.
Invercargill City Council’s Funding Policy is to treat
both operating and capital expenditure in the same
way. That is to say, the extent to which the provision
of a service by the Council is a public or private
good, will largely determine the extent to which
rates or fees and charges fund capital expenditure.
For example, the revenue funding policy for the
Library Activity is 90% public good; 10% private
benefit. Funding the capital expenditure would be
proportioned the same way, ie 90% by rates and 10%
by fees and charges.
PERIOD OF BENEFIT
Three periods of benefit have been identified:
1. Short term
· Activities which have an immediate, short
term benefit/impact (1-5 years) on a client or
organisation.
2. Medium term
· Activities undertaken to implement legislation
which, if amended, may alter the activity’s
areas of responsibility and focus.
· Activities which contribute significantly to the
well-being of the Community.
3. Long term
· Activities which rely on Council’s strategic
assets listed in the Significance Policy within
this section.
· Activities which rely on structures/buildings
having a lifespan of at least 25 years.
Revenue and Financing Policy
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policies255
IDENTIFICATION OF WHO BENEFITS FROM THE ACTIVITY
Consideration of who benefits is unique for each
activity. Individuals, when they obtain a consent/
registration/licence/certification which allows
them to undertake an activity, receive a personal
benefit. Applicants pay the full costs associated with
processing applications, once lodged.
Public benefit is gained from having access to
activities provided by Council and the opportunity to
be involved in the development of policies which will
guide their operation.
The public benefit by having confidence in Council
implementing policies and standards fairly and
efficiently. Complaints are investigated and resolved.
FUNDING SOURCES
The following sources of funding are used by Council:
General Rate
General rates are used to fund activities where it is
not possible to clearly identify customers or users.
The general rate is also used to fund activities where,
for reasons of fairness and equity, consideration
of the wider community good indicates that this
is the most appropriate way to fund an activity.
Differentials detailed in the Funding Impact Statement
are applied to this rate. Differentials have been
applied to the residential rating unit base rate in order
to maintain an equitable rating impact and preserve
the relationship which exists between residential,
rural, commercial, utilities and large industrial rating
units.
Targeted Rates
Targeted rates are used where an activity benefits
an easily identifiable group of ratepayers and where
it is appropriate that only this group be targeted
to pay for some or all of a particular service, for
example, water supply. Differentials detailed in the
Funding Impact Statement are applied to this rate.
Differentials have been applied to the residential
rating unit base rate in order to maintain an equitable
rating impact and preserve the relationship which
exists between residential, rural, commercial, utilities
and large industrial rating units.
Fees and Charges
These are direct charges to individuals or
organisations who use certain activities such as pools
and building consents.
Other Sources of Funding
Other sources of funding received by Council include
dividends, interest, proceeds from asset sales and
income from external agencies. These are used
to support an activity for example, government
assistance such as the New Zealand Transport
Agency for the Roading Activity.
Loans and Reserves
Activities which rely on assets to provide services use
reserve funds for capital renewals and improvements
as well as loans. Reserves are developed and
reserves and loans repaid on the same proportion as
the benefits received from the activity.
While borrowing may be used from time to
time, usually to give effect to the principles of
intergenerational equity, the repayment and servicing
of the debt is funded by rates, fees and charges and
other sources. In short, the actual borrowing is a
mechanism only; the Revenue and Financing Policy
applies to its repayment and servicing.
RATING BASIS
Council has elected to use capital value as the basis
for apportioning rates charges against the rating
units where applicable. All fixed charges are based on
rating units.
256
DEMAND GENERATORS
This Plan is based on assumptions which identify
potential growth/demand generators. Greater detail
and explanation is provided in the Other Information
section of this document.
COMMUNITY OUTCOMES TO WHICH THE ACTIVITY SIGNIFICANTLY CONTRIBUTES
The Community Outcomes are identified in this policy.
Greater detail and explanation is provided in the
Outcomes section of this document.
Infrastructural Services Group of Activities
Community OutcomePeriod of Benefit
Who Benefits?Funding Sources and proportion*
Demand Generators
Roading
A diverse and growing economy
Healthy lifestyles in a healthy environment
A City that is a great place to live and visit
Long Public:
Ability to travel effectively, efficiently and safely through the district.
Targeted rates 35-50%
Fees/Charges 0-10%
NZTA funding 30-55%
Change in vehicle ownership and number of vehicle trips.
Change in the industrial activity.
Sewerage
A diverse and growing economy
Healthy lifestyles in a healthy environment
Long Consent holders:
Council approval to discharge trade waste into Council’s sewerage network.
Public:
Sewage is collected, treated and appropriately disposed of.
Uniform charge 80-90%
Fees/Charges 10-20%
Change in strength and quantities of trade waste.
Change in number of properties connected to sewerage networks.
Solid Waste Management
Healthy lifestyles in a healthy environment
Strong, innovative leadership
Long Collection service:
Waste is regularly collected and disposed of.
Public:
Council Transfer Stations accept solid waste for disposal.
Uniform charge 45-55 %
Fees/Charges 45-55%
Change in legislation
Change in number of properties receiving the collection service.
Change in total tonnage and its components.
Stormwater
Healthy lifestyles in a healthy environment
Long Public:
Stormwater is collected and discharged to prevent flooding.
Uniform charge 90-100%
Other sources 0-10%
Change in legislation.
Change in level of development.
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Development and Regulatory Services Group of Activities
Community OutcomePeriod of Benefit
Who Benefits?Funding Sources and proportion*
Demand Generators
Animal Control
Healthy lifestyles in a healthy environment
A City that is a great place to live and visit
Short Dog owners:
Permission to keep dogs.
Ensures population of dogs remains well controlled.
Impounded animals are well cared for.
Public:
Stray animals are controlled.
General rates 15-25%
Fees/Charges 75-85%
Change in legislation.
Change in level of animal husbandry.
Shared services with the Pound facility.
Building Consents
A City that is a great place to live and visit
Medium Consent holders/applicants:
Council approval to build Certification that building meets minimum standards.
Public:
Buildings are safe.
General rates 20-30%
Fees/Charges 70-80%
Change in legislation.
Change in level of development.
Civil Defence Emergency Management
Healthy lifestyles in a healthy environment
Strong, innovative leadership
Medium Public:
Council is prepared to lead in an emergency.
Community informed of their responsibilities.
General rates 90-100%
Fees/Charges 0-10%
Change in legislation.
Change in frequency of emergencies.
* Funding proportions may vary within set range on an annual basis.
Infrastructural Services Group of Activities continued
Community OutcomePeriod of Benefit
Who Benefits?Funding Sources and proportion*
Demand Generators
Water Supply
A diverse and growing economy
Healthy lifestyles in a healthy environment
Long Reticulated service:
A safe, reliable water supply is provided.
Public:
Tankered water supply is available for sale.
Uniform charge 80-90%
Fees/Charges 10-20%
Change in legislation.
Change in demand for water supply.
258
Development and Regulatory Services Group of Activities continued
Community OutcomePeriod of Benefit
Who Benefits?Funding Sources and proportion*
Demand Generators
* Funding proportions may vary within set range on an annual basis.
Environmental Health
A diverse and growing economy
Healthy lifestyles in a healthy environment
Medium Licence holders/applicants:
Council approval to operate business within standards.
Public:
Business premises are clean and healthy.
General rates 85-95%
Fees/Charges 5-15%
Change in legislation.
Change in level of development.
Compliance
A diverse and growing economy
A City that is a greqt place to live and visit
Short Public:
Turnover of parking in Council provided spaces.
Poor parking behaviour is discouraged.
Fees/Charges 100%
Change in legislation.
Change in vehicle usage and parking behaviour.
Resource Management
A diverse and growing economy
Healthy lifestyles in a healthy environment
Medium Consent holders/applicants:
Council approval to undertake activities subject to conditions.
Public:
Environment is protected.
Targeted rates 80-90%
Fees/Charges 10-20%
Change in legislation.
Change in level of development.
Community Services Group of Activities
Community OutcomePeriod of Benefit
Who Benefits?Funding Sources and proportion*
Demand Generators
Provision of Specialised Community Services
A City that is a great place to live and visit
Short Public:
Events and services provided for the well-being of the Community.
General rates 90-100%
Other Sources 0-10%
Change in demand for specialised community services.
Community Development
A City that is a great place to live and visit
Strong, innovative leadership
Medium Public:
The provision of advice and information to strengthen community empowerment.
General rates 90-100%
Other Sources 0-10%
Change in community demand for service.
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Community Services Group of Activities continued
Community OutcomePeriod of Benefit
Who Benefits?Funding Sources and proportion*
Demand Generators
Housing Care Service
A City that is a great place to live and visit
Long Tenants:
The provision of affordable housing to people with limited means.
Fees/Charges 100%
Change in facilities within the units available for rental.
Change in rental levels.
Libraries and Archives
A diverse and growing economy
A City that is a great place to live and visit
Strong, innovative leadership
Long Public:
Access to quality and affordable library and archives services.
Uniform charge 90-100%
Fees/Charges 0-10%
Change in legislation.
Change in services available for clients.
Parks and Reserves
Healthy lifestyles in a healthy environment
A City this is a great place to live and visit
Long Sports clubs and organisations:
Hire of grounds for sporting activities.
Public:
Safe, inviting and attractive parks and open spaces throughout the district.
Burial and cremation services available.
Targeted rates 40-50%
Uniform Charge 10-20%
Fees/Charges 30-50%
Change in demand for open space.
Change in level of development.
Passenger Transport
A diverse and growing economy
Healthy lifestyles in a healthy environment
A City that is a great place to live and visit
Short Public:
Access to public bus and Total Mobility services.
Targeted rates 45-55%
Fees/Charges 45-55%
Change in vehicle usage and running costs.
Pools
Healthy lifestyles in a healthy environment
A City that is a great place to live and visit
Strong, innovative leadership
Long Sports clubs and organisations:
Hire of facilities for sporting activities.
Public:
Provision of aquatic facilities.
Uniform charge 15-25%
Targeted rates 32-42%
Fees/Charges 33-53%
Change in services available to clients.
260
Community Services Group of Activities continued
Community OutcomePeriod of Benefit
Who Benefits?Funding Sources and proportion*
Demand Generators
* Funding proportions may vary within set range on an annual basis.
* Funding proportions may vary within set range on an annual basis.
* Funding proportions may vary within set range on an annual basis.
Corporate Services Group of Activities
Community OutcomePeriod of Benefit
Who Benefits?Funding Sources and proportion*
Demand Generators
Democratic Process
Strong, innovative leadership
Medium Public:
Local decision making about local issues
General rates
95-100%
Other Sources
0-5%
Change in legislation.
Destinational Marketing
A City that is a great place to live
Medium Private enterprise:
Businesses benefit from increasing visitor numbers to the district.
General rates
95-100%
Other Sources
0-5%
Change in level of development and activity.
Enterprise
A diverse and growing economy
Medium Private enterprise:
Businesses benefit from increased economic activity.
General rates
95-100%
Other Sources
0-5%
Change in level of development and activity.
Investment Property
A diverse and growing economy
A City that is a great place to live
Medium Public:
Net income used to offset rates.
Fees/Charges 100% Changes in property values.
Public Toilets
A City that is a great place to live and visit
Medium Public:
Provision of facilities in the main retail areas and Stirling Point, Bluff.
General rates 95-100%
Fees/Charges 0-5%
Change in population and visitor numbers.
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Differentials applied in setting Rates %
Residential Base Rate 100.00
Residential – Multi Units
· For the first unit Base Rate 100.00
· For each additional unit Base Rate - 25.00
Commercial Base Rate 100.00
Industrial Base Rate 100.00
Rural–Farming Base Rate - 20.00
GENERAL RATE
The general rate is to fund the activities of
Environmental Health, Building Control, Emergency
Services, Grants, Total Mobility, Civic Theatre,
Democratic Process, Destinational Marketing,
Enterprise and 15% of both street lighting and
footpaths. It is based on the capital value of that
rating unit. This is the base rate.
Differentials will be applied to the general rate as
outlined above. No uniform annual general charge
is applied.
2011/12 $
2012/13 $
General Base Rate 0.00112565 0.00122018
RATING
This Rating Policy should be read in conjunction with
the Revenue and Financing Policy and the funding
principles included in this Plan. Figures in this Policy
are GST inclusive.
The following rates will be set by Council for the financial
year commencing 1 July 2012 and ending 30 June 2013.
The following are the details for each of the rates to
be set for each financial year. All rates set by way of
a rate in the dollar are based on capital value.
DIFFERENTIALS APPLIED IN SETTING GENERAL AND TARGETED RATES
In order to maintain an equitable rating impact and
preserve the relationship which exists between
residential, rural, commercial, utilities and large
industrial rating units, differentials have been applied
to the residential rating unit base rate, as follows:
262
TARGETED RATES
• Targeted Rates Payable on All Rating Units
The following rates are payable on all rateable
land by applying a rate in the dollar based on the
capital value of the rating unit and are subject to
the differentials as outlined.
2011/12 $
2012/13 $
Resource Management Base Rate 0.00021193 0.00020330
Roading Base Rate 0.00081658 0.00079802
Cemeteries Base Rate 0.00003862 0.00004564
· Resource Management Rate is to fund the
function of Resource Management.
· Roading Rate is to fund the provision of
Roading Services.
· Cemeteries Rate is to fund the operation of
Council’s Cemeteries.
2011/12 $
2012/13 $
Parks and Reserves Uniform Annual Charge - 57.50
Parks and Reserves Base Rate 0.00082806 0.00094010
Pools Uniform Annual Charge - 28.75
Pools Base Rate 0.00027199 0.00021318
UNIFORM ANNUAL CHARGE AND TARGETED RATE
A uniform annual charge on all ratepayers will be
levied for both the Parks and Reserves Activity and
the Pools Activity. The remaining revenue required
from rates will be gathered from a targeted rate on
residential and lifestyle properties only.
· Parks and Reserves Rate is to fund provision of
Parks and Reserves in the District.
· Pools Rate is to fund provision of Aquatic
Facilities in the District.
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The following rates are set on all rating units by
applying a fixed charge with differentials applied as
outlined.
· Libraries Rate is to fund provision of Library
Services in the District.
· Regional Heritage Rate is to fund Council’s
contribution to the operation of Southland
museums and heritage.
· Regional Facitlities Rate is to fund Council’s
contribution to the operation of Southland
regional facilities.
2011/12 $
2012/13 $
Libraries Base Rate 170.13 167.59
Regional Heritage Base Rate 29.89 31.38
Regional Facilities Base Rate - -
2011/12 $
2012/13 $
Economic Development Base Rate 0.00004909 0.00020284
Vibrant Invercargill Base Rate 0.000161188 0.00020889
2011/12 $
2012/13 $
Business Development Base Rate - 0.00092894
The following rate applies to those rating units which
have a land use as shown in the Rating Information
Database of commercial or industrial only. This
differential has the objective of applying a nil rate to all
other categories of land use.
The following rate applies to those rating units which
have a land use as shown in the Rating Information
Database of commercial only. This differential
has the objective of applying a nil rate to all other
categories of land use.
The rate is detailed below:
· Economic Development Rate is to fund economic,
sporting and cultural development initiatives.
· Vibrant Invercargill Rate (Map H).
The rate is detailed below:
· Business Development Rate is to fund all
costs associated with the redevelopment of
commercial areas.
264
3. Rateable Land Within the Makarewa Drainage
Area (Map C). The Makarewa targeted drainage
rate will be set for each rating unit on a fixed
charge per rating unit basis.
· Drainage - Makarewa Rate to fund costs in the
Makarewa Drainage area.
2011/12 $
2012/13 $
Drainage Makarewa Base Rate 79.63 76.04
2. Rateable Land within the Invercargill City Area
Only (Map B). This targeted rate will be set for
each rating unit by applying a rate in the dollar
based on the capital value of the rating unit.
Differentials will be applied to these targeted rates
as outlined.
· Transport Rate to fund the cost of subsidised
passenger transport in the Invercargill City area.
2011/12 $
2012/13 $
Transport Base Rate 0.00017166 0.00021899
2011/12 $
2012/13 $
Footpaths Base Rate 0.00033052 0.00036496
Street Lighting Base Rate 0.00009867 0.00010238
• Targeted Rates Payable by Groups of Ratepayers
Payable by Ratepayers Within a Specified Location
The following rates are payable on all rateable
land within a specified location. A general
description of the area is given in each case.
Maps defining the areas are attached as Maps A -
G and I.
1. Rateable Land Within the Invercargill City and
Bluff Urban Areas (Map A). These targeted rates
will be set for each rating unit by applying a rate
in the dollar based on the capital value of the
rating unit. Differentials will be applied to these
targeted rates as outlined earlier. 85% of the
rates for footpaths and street lighting will be
targeted and 15% general rate.
· Footpaths Rate to fund provision of footpaths
in the Invercargill City and Bluff areas.
· Street Lighting Rate to fund provision of street
lighting in Invercargill City and Bluff.
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4. Rateable Land Within the Myross Bush Drainage
Area (Map D). The Myross Bush targeted drainage
rate will be set for each rating unit on a fixed
charge per rating unit basis.
· Drainage – Myross Bush Rate to fund costs in
the Myross Bush Drainage area.
2011/12 $
2012/13 $
Drainage Myross Bush Base Rate 74.36 128.22
5. Rateable Land Within the Specified Locations for
Community Centres (Map E). These targeted rates
will be set for each rating unit on a fixed charge
per rating unit basis to fund the cost of operating
a Community Centre in each location.
· Community Centre - Makarewa Rate
· Community Centre - Myross Bush Rate
· Community Centre - Awarua Rate
· Community Centre - Otatara Rate
· Town Hall - Bluff Rate
2011/12 $
2012/13 $
Community Centre - Makarewa Rate 10.22 10.22
Community Centre - Myross Bush Rate 30.66 29.59
Community Centre - Awarua Rate 20.45 21.13
Community Centre - Otatara Rate 6.00 6.18
Town Hall - Bluff Rate 6.34 6.33
6. Rateable Land Within the Bluff Ward (Map F). This
targeted rate will be set for all rateable land by
applying a rate in the dollar based on the capital
value of the rating unit. Differentials will be
applied to this rate as outlined.
· Community Board – Bluff Rate to fund costs
within the Bluff Community Board.
2011/12 $
2012/13 $
Bluff Community Board Base Rate 0.00035230 0.00036266
266
7. Land Within the Redmayne Road Drainage District
(Map G).
8. Land Within the Inverurie Rating Area (Map I).
· Drainage Rate - Redmayne Road to fund
drainage operational costs.
· Inverurie Maintenance Rate. Requested by
developer of Inverurie Subdivision.
2011/12 $
2012/13 $
Drainage Redmayne Road Board Base Rate 75.47 97.75
2011/12 $
2012/13 $
Inverurie Maintenance Rate - -
• Targeted Rates Payable Where a Service is
Provided or Available for Provision by Council
The following rates are payable on all rateable
land where the service is provided or available to
be provided. In the provision of water, sewerage
and refuse disposal services these rates also apply
to those non-rateable rating units as specified in
Section 9 and Parts 1 and 2 of Schedule 1, Local
Government (Rating) Act 2002. There are two
categories for each rate – Residential and Non-
Residential.
Non-residential means rateable land included in the
Rating Information Database as rating units being
used for Commercial, Industrial or Other purposes.
Rest Homes, Hospitals, Schools, Kindergartens and
Playcentres, Halls, Services and Sports facilities are
included in the Non-residential category.
2011/12 $
2012/13 $
Water Base Rate 286.99 306.10
Sewerage Base Rate 207.96 200.33
Drainage Base Rate 92.95 105.65
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The following differentials will be applied to these
targeted rates:
• Water – those rating units designated residential
will meet 84% of the total water rate. Non-
residential rating units will meet 16%.
• Sewerage – those rating units designated
residential will meet 75% of the total sewerage
rate. Non-residential rating units will meet 25%.
• Drainage – those rating units designated
residential will meet 75% of the total drainage
rate. Non-residential rating units will meet 25%.
• All rateable land designated residential will be set
a fixed charge for each of the water, sewerage and
drainage rates.
• Vacant rating units which are able to be connected
to a water, sewerage or drainage system but
have not been connected will be charged half the
amount of the above charge.
• All rateable land designated as non-residential
will be set a fixed charge for each of the water,
sewerage and drainage rates based on a range of
capital values as follows:
%
Less Than $50,000 = Base Fixed Charge -20
From $50,001 - $100,000 = Base Fixed Charge 100
$100,001 – $200,000 = Base Fixed Charge + 20
$200,001 – $400,000 = Base Fixed Charge + 40
$400,001 – $1,000,000 = Base Fixed Charge + 100
$1,000,001 – $3,000,000 = Base Fixed Charge + 200
$3,000,001 – $5,000,000 = Base Fixed Charge + 300
$5,000,001 + = Base Fixed Charge + 400
Refuse Collection Rate is to fund the provision of
refuse removal and kerbside recycling services in
the serviced area. This targeted rate will be set by
applying a fixed change for each rate on all rateable
land within the serviced area which receives or is able
to receive the service.
The General Waste Management Rate is 17% of the
total solid waste service cost and is the education
and administration service provided to all ratepayers.
This rate is borne by all ratepayers. Differentials will
be applied to these targeted rates as outlined on page
261. Each additional wheelie bin provided for refuse
or recycling costs $150 per annum.
2011/12 $
2012/13 $
Refuse Collection Base Rate 172.28 164.48
Additional Wheelie Bin 150.00 150.00
General Waste Management Rate 30.97 29.71
268
ADDITIONAL RATING POLICIES
In addition to the Policy and method of collecting
rates as outlined above the following additional
policies will also be applied.
Rating of Utilities
Utilities as specified in the Rating Information
Database will be charged only the following rates:
• General Rate
• Resource Management Rate
• Roading Rate
• Parks and Reserves Rate
• Cemeteries Rate
• Libraries Rate
• Pools Rate
• Regional Heritage Rate
All utilities are rated as industrial properties at their
full capital value.
Rating of Non-Rateable Land
Rating units which are deemed to be non-rateable under
the Local Government (Rating) Act 2002 will be rateable
for water, sewerage and refuse collection where these
services are provided (Section 9 of that Act).
These rating units will be assessed in the same
manner as other ratepayers and according to their
residential or non-residential status. Churches,
community groups, residential homes and pensioner
housing will be classified as residential for this
purpose. All other non-rateable rating units will be
classified as non-residential.
Water Charge
Water user charges based on metered consumption
may also be made for water consumed by rating
units, other than private residential rating units. This
targeted rate will be charged by invoice, on a three
monthly basis.
Industrial
The maxiumum value on which an industrial property
is rated is $15,000,000.
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policies269
TOTAL RATES TO BE COLLECTED
Total increase in rates 2011/12 $ GST inclusive 2012/13 $ GST inclusive
General Rate 7,461,609 7,648,749
Resource Management 1,404,788 1,274,399
Roading 5,412,857 5,002,414
Parks and Reserves 5,488,985 5,906,245
Cemeteries 255,983 286,086
Libraries 4,176,548 4,110,208
Pools 1,802,937 1,715,993
Regional Heritage 700,458 759,889
Footpaths 1,691,780 1,709,308
Street Lighting 504,881 476,833
Transport 864,288 1,009,518
Sewerage 5,616,315 5,475,836
Drainage 2,481,339 2,849,200
Drainage - Makarewa 12,662 12,090
Drainage - Myross Bush 8,998 15,771
Drainage - Redmayne Road 2,415 3,128
Refuse Collection 3,617,951 3,477,294
General Waste Management 741,026 712,216
Water 6,573,214 7,100,322
Economic Development 63,250 230,000
Business Development - 1,110,105
Vibrant 92,000 92,000
Community Centres
· Awarua 2,331 2,451
· Makarewa 1,758 1,758
· Myross Bush 15,698 15,150
· Otatara 7,555 7,787
Bluff Town Hall 8,183 8,154
Bluff Community Board 82,455 82,294
Net Rates 49,092,264 51,095,197
270
INVERCARGILL
Bluff
Omaui
Awarua
Woodend
Otatara
Waimatua
Makarewa
Motu Rimu
Dog Island
Greenpoint
Greenhills
Kennington
Lorneville
TiwaiPoint
OceanBeach
SandyPoint
OretiBeach
Myross BushWest Plains
OmauiIsland
TikoreIsland
Awarua Plains
StirlingPoint
Colyers Island
Bluff HillMotupohue
Awarua Bay
MuddyCreek
Oreti River
Myross Creek
Bluff Harbour
Waipaka Creek
Otepuni Creek
MokomokoInlet
Mokotua Stream
Waikiwi Stream
Waihopai River
Makarewa River
Kingswell Creek
New River Estuary
Waimatua or Duck Creek
INVERCARGILL
Bluff
Omaui
Awarua
Woodend
Otatara
Waimatua
Makarewa
Motu Rimu
Dog Island
Greenpoint
Greenhills
Kennington
Lorneville
TiwaiPoint
OceanBeach
SandyPoint
OretiBeach
Myross BushWest Plains
OmauiIsland
TikoreIsland
Awarua Plains
StirlingPoint
Colyers Island
Bluff HillMotupohue
Awarua Bay
MuddyCreek
Oreti River
Myross Creek
Bluff Harbour
Waipaka Creek
Otepuni Creek
MokomokoInlet
Mokotua Stream
Waikiwi Stream
Waihopai River
Makarewa River
Kingswell Creek
New River Estuary
Waimatua or Duck Creek
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
Urban Rateable Land - Invercargill and Bluff
Legend
Urban Rateable Land
District Boundary
Roads
Railway
Current as at : 1/3/2009
±Map A
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policies271
Invercargill Airport
QU
EE
NS D
RV
DE
E ST
TWEED ST
DUNNS RD
LAYARD ST
RO
CK
DA
LE RD
NO
RTH
RD
ELLES
RD
TRAMWAY RD
YARROW S
T
INGLEW
OO
D RD
BAINFIELD RD
ST ANDREW ST
GALA ST
ELLES
RD
QU
EE
NS D
RV
BAY RDBLUFF HW
Y
LINDISFA
RNE ST
CLY
DE
ST
TWEED ST
TAY ST
YARROW ST
ELIZABETH ST
VICTORIA AVE
MO
RTO
N ST
TAY ST
HERBERT ST
REGEN
T STSA
TUR
N ST
BO
ND
ST
MOULSON ST
HERBERT ST
ROC
KDA
LE RD
MCQUARRIE ST
KE
LVIN
ST
CENTRE ST
NO
RTH
RD
WEST PLAINS RD
BLUFF HWY
RACEC
OUR
SE RD
BO
UN
DA
RY
RD
STEAD ST
OTA
TARA
RD
TRAMWAY RD
SCOTT ST
OTERAMIKA RD
STEE
L RD
GORGE ROAD-INVERCARGILL HWY
BAINFIELD RD
EAST RD
Invercargill Airport
QU
EE
NS D
RV
DE
E ST
TWEED ST
DUNNS RD
LAYARD ST
RO
CK
DA
LE RD
NO
RTH
RD
ELLES
RD
TRAMWAY RD
YARROW S
T
INGLEW
OO
D RD
BAINFIELD RD
ST ANDREW ST
GALA ST
ELLES
RD
QU
EE
NS D
RV
BAY RDBLUFF HW
Y
LINDISFA
RNE ST
CLY
DE
ST
TWEED ST
TAY ST
YARROW ST
ELIZABETH ST
VICTORIA AVE
MO
RTO
N ST
TAY ST
HERBERT ST
REGEN
T STSA
TUR
N ST
BO
ND
ST
MOULSON ST
HERBERT ST
ROC
KDA
LE RD
MCQUARRIE ST
KE
LVIN
ST
CENTRE ST
NO
RTH
RD
WEST PLAINS RD
BLUFF HWY
RACEC
OUR
SE RD
BO
UN
DA
RY
RD
STEAD ST
OTA
TARA
RD
TRAMWAY RD
SCOTT ST
OTERAMIKA RD
STEE
L RD
GORGE ROAD-INVERCARGILL HWY
BAINFIELD RD
EAST RD
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
Transport Rateable Land
Legend
Transport Rateable Land
District Boundary
Road
State Highway
Railway
Current as at : 1/3/2009
±Map B
272
AC
TAEO
NR
D
CA
LYPS
OR
D
MIN
ERVA
RD
WIN
TON
-LO
RN
EVIL
LEH
WY
LORNE-DACRE RD
ORION RD EAST
FLORA RD EASTFLORA RD WEST
POMONA RD EAST
MO
IRST
POMONA RD WEST
ORION RD WEST
WALLACETOWN-LORNEVILLE HWY
869 16106 8871
6812 21622/12
2158
2150
2137
18 67
2559
313949634/122022
30 27
24
21392132 2135
212721292126
2125
2122
2111211216
2097 110
2 4 8 24 38 68 70
1
104
17
88 98 116 126
33 4937 612076
8920745 20727
111 129 131
20709
143 153 171
11 2068
185
13 206615 2064
202060 2057 15
26 20512048 22
204430 2041
36
47
31
42
442039
203448
40 38
203048
2027 51
2022 2019
55
59 158 61
26 201330 34
2 122006
22 28 3632 42 56 - 64 66 84 106
1
116
11
124 144130
21
154 164
39 199833 1997
168 172
63
188
731992 - 1996
77 101 107
1993115109 131127 143 153
89159
1990
165 167 181*
1986 1985
96 19811984 93
108 19771970 101
110112
1965 1151964
1181959
117
1954* 1957128
119
1946A124
1946*127
1953
1938 1943136
123
139139
142 19311932
143
1431927
317 283 269 257 253 223- 233 217 201 185 183 173 171 157
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
Rateable Land Within the Makarewa Drainage AreaCurrent as at : 1/3/2009
±Map C
Legend
District Boundary
Legal Boundaries
Unformed Road
Drainage District
long term plan 2012-22
policies273
FAIRWEATHER RD
MYROSS RDMCIVOR RD
BAINFIELD RD
BROWN RD
MCGILVRAY RD
MCLEW RD
SIM
ON
RD
GILLIES
RD
FOX RD
DRYSDALE RDDRYSDALE RD
EAST RD
FINDLAY RD
MIL
LR
DN
OR
THM
ILL
RD
NO
RTH
373* 118 9612 78385 6
2322 1202118
403*2* 111
5*
341
61
16 642
44
70 245 3052
285299 8493
30192
308
310 312
106
21924 19
185203
190 215208 210 221
218261
260 281
214 264 274 282
216
260/RC 264/RC
37
471
192180
210198 216* 228 240182 219 231
175171
5
187
21 15 53
1/14 14103 48
93 56
72* 84* 94* 110 130124 138
73* 89* 107 123 145
126 128 150152
168
170158
161
215 205121
173183 155 149
210 200 186 180 162 148 128
62*
57*
150*
163165*
703 723 2 12* 26* 34* 44*
706 714 9 17* 55
225 230
237 238
303 299 275 267 251 241 227310 276 264 246
2619
40
699/RC
637/RC 665/RC641/RC
623/RC 653/RC
609619 637 641 677
602699
618 632 640 662 684
22* 620
389 379 359* 351 337 317
398 384 376 350358* 340 326 80108 100 54
88
9490
92
176 190192 202 212 232
221 233
184D 184A
184C 184B
154158B
158A 160
14876
17015484 100 102 118 130 134
133* 141131
12304 272 274 19 20
276279 29289 288 34
35290 42
299308
20 34 48 58 72
523 7 23 39 41*
331
342
350
372
388
403
405407
428
21
426
440 464 478 490 500 510
431 455 457 485*
422
420
421
55* 49 23 5
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
Rateable Land Within the Myross Bush Drainage AreaCurrent as at : 1/3/2009
±Map D
Legend
District Boundary
Legal Boundaries
Unformed Road
Drainage District
274
INVERCARGILL
Bluff
Bluff Town Hall
Area
Omaui
Awarua
Woodend
Otatara
Waimatua
Makarewa
Motu Rimu
Dog Island
Greenpoint
Greenhills
Kennington
Lorneville
TiwaiPoint
OceanBeach
SandyPoint
OretiBeach
Myross BushWest Plains
OmauiIsland
TikoreIsland
Awarua Plains
StirlingPoint
Colyers Island
Bluff HillMotupohue
Awarua Bay
MuddyCreek
Oreti River
Myross Creek
Bluff Harbour
Waipaka Creek
Otepuni Creek
MokomokoInlet
Mokotua Stream
Waikiwi Stream
Waihopai River
Makarewa River
Kingswell Creek
New River Estuary
Waimatua or Duck Creek
AwaruaCommunityCentre Area
Myross BushCommunityCentre Area
MakarewaCommunityCentre Area
OtataraCommunityCentre Area
INVERCARGILL
Bluff
Bluff Town Hall
Area
Omaui
Awarua
Woodend
Otatara
Waimatua
Makarewa
Motu Rimu
Dog Island
Greenpoint
Greenhills
Kennington
Lorneville
TiwaiPoint
OceanBeach
SandyPoint
OretiBeach
Myross BushWest Plains
OmauiIsland
TikoreIsland
Awarua Plains
StirlingPoint
Colyers Island
Bluff HillMotupohue
Awarua Bay
MuddyCreek
Oreti River
Myross Creek
Bluff Harbour
Waipaka Creek
Otepuni Creek
MokomokoInlet
Mokotua Stream
Waikiwi Stream
Waihopai River
Makarewa River
Kingswell Creek
New River Estuary
Waimatua or Duck Creek
AwaruaCommunityCentre Area
Myross BushCommunityCentre Area
MakarewaCommunityCentre Area
OtataraCommunityCentre Area
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
Rateable Land Within the Specified LocationsFor Community Centres and Bluff Town Hall
Legend
District Boundary
Roads
Railway
Community Centre and Town Hall Areas
Current as at : 1/3/2011
±Map E
long term plan 2012-22
policies275
Bluff
Omaui
Awarua
Woodend
Otatara
Waimatua
Makarewa
Motu Rimu
Dog Island
Greenpoint
Greenhills
Kennington
Lorneville
TiwaiPoint
OceanBeach
SandyPoint
OretiBeach
Myross BushWest Plains
OmauiIsland
TikoreIsland
Awarua Plains
StirlingPoint
Colyers Island
Bluff HillMotupohue
Awarua Bay
MuddyCreek
Oreti River
Myross Creek
Bluff Harbour
WaipakaCreek
Otepuni Creek
MokomokoInlet
MokotuaStream
Waikiwi Stream
Waihopai River
Makarewa River
Kingswell Creek
New River Estuary
Waimatua or Duck Creek
BLUFFWARD
Bluff
Omaui
Awarua
Woodend
Otatara
Waimatua
Makarewa
Motu Rimu
Dog Island
Greenpoint
Greenhills
Kennington
Lorneville
TiwaiPoint
OceanBeach
SandyPoint
OretiBeach
Myross BushWest Plains
OmauiIsland
TikoreIsland
Awarua Plains
StirlingPoint
Colyers Island
Bluff HillMotupohue
Awarua Bay
MuddyCreek
Oreti River
Myross Creek
Bluff Harbour
WaipakaCreek
Otepuni Creek
MokomokoInlet
MokotuaStream
Waikiwi Stream
Waihopai River
Makarewa River
Kingswell Creek
New River Estuary
Waimatua or Duck Creek
BLUFFWARD
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
INVERCARGILL CITY DISTRICT
Legend
District Boundary
Roads
Railway
Bluff Ward
Date Printed : 24/2/2009
±Map F
276
Myross Creek
MCIVOR ROAD
BAINFIELD ROAD
NEA
S RO
AD
REDMAYNE ROAD
SAVILLE R
OW
7
3941
37
98
96
97
87
71
3032
2829
41
45
51 70
6953
6668
55 57
98
609619 623
602 618 622
22*620
389
398 384
529 595
551 591538 568 578 588
515 510511
503
10*
536498
496
478480
466
435
433 437
479
415 439431455
468416 426 428 440 458
12*
426
440
431455
305
315
112
128
124 130
121102
105394 422
119
420392
421396
390
407395
374377
342 405
399 401322 331320327 397 403302
292
284 293
281
285
283
53A
268
253255 275
283E
623/RC619/RC
DRYSDALE ROAD
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
Rateable Land Within the Redmayne Road Drainage AreaCurrent as at : 1/3/2009
±Map G
Legend
Waterway
Legal Boundaries
Drainage District
Unformed Road
long term plan 2012-22
policies277
ELLES R
D
QU
EENS
DR
V
DEE
ST
ST ANDREW ST
ESK ST
VICTORIA AVE
TAY ST
TWEED ST
KELVI N
ST
SPEY ST
JED ST
DEVER
ON
ST
GALA ST
LEET ST
YARROW ST
CLYD
E ST
NITH
ST
DON ST
KELVI N
ST
RITCHIE
ST
LIDD
EL ST
YTHA
N ST
FORTH ST
FOX ST
THAMES ST
VICTORIA AVE
NESS
STN
ESS ST
DO
ON
ST
LI FFEY ST
TYNE ST
WOOD ST
EARNSLAW ST
THE CRES
SYDN
EY ST
AN
NA
N ST
AN
NA
N ST
TEVIOT ST
MELB
OU
RN
E ST
MA
CM
ASTER
ST
EYE ST
TEVIOT ST
LEVEN ST
MA
RY
ST
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
Vibrant Rateable LandCurrent as at : 1/3/2009
±Map H
Legend
Legal Boundaries
Vibrant Rateable Land
278
RET
REA
T R
OA
DMCIVOR ROAD
BAINFIELD ROAD
2
911
17
2225
31
4041
51
6061
69 70
8184
92
379 395
382
235 273271 295 303 311313291 317 345 355 359 373
240 252 360
207 223
196 198
101104
117118 180 194 200
141 143 163 165 173
Information shown is the currentlyassumed knowledge as at Date Printed.If information is vital, confirm with theAuthorative Owner. E & O.E
Inverurie Rateable LandCurrent as at : 24/2/2012
±
Legend
Waterway
Legal Boundaries
Inverurie Rateable Land
IMap