LGOIMA Requests
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Search results: 617
Received | Subject | Status | |
---|---|---|---|
22/06/2023 | All documents pertaining to the Waituna West Hall property and rates invoices for 1759 and 1761 Cheltenham Hunterville Road | Complete | Details |
13/06/2023 | Investigation into delay in responding to complaint CCR 71998 lodged 01/08/22 | Complete | Details |
08/06/2023 | Details of rates arrears and late payment penalties from 1 July 2016 to 30 June 2022 | Complete | Details |
31/05/2023 | Information around burial fees | Complete | Details |
29/05/2023 | District Plan review details | Complete | Details |
29/05/2023 | Information about the regulations that govern election hoardings / signage in the area of your district council | Complete | Details |
18/05/2023 | Information about wind farm resource consents | Transferred | Details |
18/05/2023 | Road maintenance and dust complaints within the district | Complete | Details |
14/05/2023 | Information regarding any fluoride and fluoridation discussions with the Mayor and any policy papers and advice prepared for Mayor and Councillors | Complete | Details |
12/05/2023 | Details of verified water carriers and the volumes purchased for drinking water in last 12 months | Complete | Details |
LGOIMA Request Details: LG2196
Date received: 22/06/2023
Requested information: All documents pertaining to the Waituna West Hall property and rates invoices for 1759 and 1761 Cheltenham Hunterville Road
Status: Complete
Response:
LG 2196 - All documents pertaining to the Waituna West Hall property and rates invoices for Cheltenham Hunterville Road properties
We emailed you on 27 June
2023 asking that you clarify what it is you are looking for so we can provide the relevant information and we have not
received a response.
We also advised you that you have already received
all the information regarding the old Hall site, as this is all contained
within the property file documents you have already received, therefore we have
nothing further to send you in this regard.
We are however sending 3 files regarding the Waituna West Hall including the Relocation Committee file, the General Hall file and the file relating to Waituna West Hall Co Ltd liquidation and vesting assets to Kiwitea County Council in 1962.
We have been able to recover digital copies of rates invoices for your property from the 2003/04 rating year onwards, which are included in the link below. Unfortunately, due to the age of the system these documents are stored in, 5 instalment notices were unable to be retrieved, despite our IT teams best efforts. Invoices prior to 2003/04 will not be provided as it would require substantial collation and research and is therefore refused under section 17(f) of the Local Government Official Information and Meetings Act.
Link to information – LG_2196_Documents_for_release.zip
The link will expire after 14 days so remember to save any documents you wish to have continued access to. We recommend that this link is opened on a PC.
LGOIMA Request Details: LG2195
Date received: 13/06/2023
Requested information: Investigation into delay in responding to complaint CCR 71998 lodged 01/08/22
Status: Complete
Response:
clarification as to whether the Council is still engaging with complainant or intends to respond, if so, when;
Yes, Council will be responding to requester regarding her complaint to the Chief Executive on 13 May 2023. Council acknowledges that there has been delays due to staff illness, shortages and absences, but is intending to respond by the end of this week.
clarification as to whether Mrs Horsfield has reached the end of complaints process;
The original complaint has not yet been resolved and the process is still underway.
The Notice to Fix (NTF) procedure going forward is:
The Building Officer has contacted the owner of the property to inform them about the NTF. An email was sent to the owner on 16 June 2023 with a further notice to fix.
The Building Officer will conduct a site visit to confirm the non-compliance.
If the non-compliance issue has not been solved within the given timeframe, a second NTF will be issued where an infringement fine of $1000 may be issued for not complying with the first NTF.
Generally, if the NTF’s have not been solved, the council may take court action.
any other information that the Council considers is relevant to this matter.
Council is also looking at the issue of privacy for the owner of 13 Prince Street and how we will be responding to requesters requests for detailed information.
Council will be using this to improve our complaint processes going forward.
Warm regards,
LGOIMA Request Details: LG2194
Date received: 08/06/2023
Requested information: Details of rates arrears and late payment penalties from 1 July 2016 to 30 June 2022
Status: Complete
Response:
The information you have requested is below.
1. Total Value of rates arrears and late payments as at June 2023
1.1 01 July 2016 – 30 June 2017 $1424.21
1.2 01 July 2017 – 30 June 2018 $ 1505.40
1.3 01 July 2018 – 30 June 2019 $2257.95
1.4 01 July 2019 – 30 June 2020 $6228.18
1.5 01 July 2020 – 30 June 2021 $30976.15
1.6 01 July 2021 – 30 June 2022 $134500.24
2. Our data shows a reduction in the opening arrears balance over the last 5 years even though there is a general increase in total rate set. We have no reason to expect this to change.
3. Our data shows a reduction in the opening arrears balance over the last 5 years even though there is a general increase in total rate set. We have no reason to expect this to change.
4. 108
5. Penalties
Policies comply with the Local Government (Rating) Act 2002 Sec 57 and 58
Rates penalties dates and amounts are set in the Councils Rates Resolution and Funding impact Statements and are laid out in the Annual plan which are adopted by council each year.
Recovery of Rates
Council collects rates arrears as per legislation as set out in the Local Government (Rating) Act 2002 Sec 62.
Any debts that are not recovered through a mortgagee are lodged with Debt Management Central.
All payments received are allocated to the oldest debt first.
LGOIMA Request Details: LG2193
Date received: 31/05/2023
Requested information: Information around burial fees
Status: Complete
Response:
I refer to your official information request dated 31 May 2023.
The information you have requested is attached.
Attachments:
LGOIMA Request Details: LG2191
Date received: 29/05/2023
Requested information: District Plan review details
Status: Complete
Response:
Thank you for the enquiry regarding the Manawatū District Plan. Council has a multi-year project underway to review the District Plan. All information on current plan changes is available on the Council website: https://www.mdc.govt.nz/services/planning/district-plan/plan-changes. This does include some information on previous consultations.
Regarding the future work programmes, Council does have a schedule of future work and a copy is attached for your reference. This is subject to change in light of future national direction and RMA reform timeframe. A copy is available online.
We maintain a database of parties interested in the District Plan Review project. Happy to add your details to this list.
Please contact Districtplanreview@mdc.govt.nz if you have any further questions about the District Plan Review project.
If you wish to discuss this decision with us, please feel free to contact the LGOIMA Response Team on 06 323 0000 or by replying to this email.
Attachments:
LGOIMA Request Details: LG2192
Date received: 29/05/2023
Requested information: Information about the regulations that govern election hoardings / signage in the area of your district council
Status: Complete
Response:
The information you have requested is below, with the relevant pages attached.
Elections signs are governed by the Operative Manawatu District Plan, specifically rule 3E.4.2 (Link below)
Elections signs are defined as Temporary signs under the District Plan which states
Temporary Signs means any sign that is of a temporary nature advertising any forthcoming activity. It includes, without limitation:
• Any parliamentary or local authority election signs
• Construction or development signage on any building or demolition site
• Exhibition or event signage
• Real estate signs advertising the sale, rent or auction of land or premises Temporary signs do not include a permanent structure whereby the advertising matter is altered regularly.
Rule 3E.4.2 c - outlines the criteria for temporary signs including the size and time periods when they can be displayed
Ch3_District-Wide-Rules-PC64-and-PC51-operative-PC65-legal-effect.pdf (mdc.govt.nz)
LGOIMA Request Details: LG2189
Date received: 18/05/2023
Requested information: Information about wind farm resource consents
Status: Transferred
Response:
We have transferred your request to Palmerston North City Council (PNCC). The information to which your request relates is not held by us but is believed to be held by PNCC.
In these circumstances, we are required by section 12 of the Local Government Official Information and Meetings Act to transfer your request. You will hear further from PNCC concerning your request.LGOIMA Request Details: LG2190
Date received: 18/05/2023
Requested information: Road maintenance and dust complaints within the district
Status: Complete
Response:
I refer to your official information request dated 18 May 2023.
- The information
you have requested is below and in the attached
spreadsheet.
The length of gravel roads in kilometres that you manage. And total length of roads (including asphalt)
Total length of roading network is 1,373km, of which 371km is unsealed. - The total spend on gravel road maintenance. And
total spend on road maintenance in NZD ($).
NZTA Work Category |
Emergency Works |
Budget |
|
141 |
EW - Cyclone Gabrielle February 2023 |
$2,139,338 |
|
141 |
EW - January 2023 |
$325,802 |
|
141 |
EW - January 2023 |
$259,752 |
|
141 |
EW July 2022 Events |
$295,647 |
|
141 |
EW June 2022 |
$127,426 |
|
141 |
EW May 2022 |
$201,827 |
|
141 |
EW November 2022 |
$125,813 |
|
|
Emergency Works - Totals |
3,475,605 |
|
NZTA Work Category |
Maintenance |
Budget |
|
111 |
Sealed pavement maintenance |
$1,764,324 |
|
112 |
Unsealed pavement maintenance |
$750,623 |
|
113 |
Routine drainage maintenance |
$455,759 |
|
114 |
Structures maintenance |
$305,712 |
|
121 |
Environmental maintenance |
$1,176,910 |
|
122 |
Traffic services maintenance |
$489,773 |
|
123 |
VSL Operations and Monitoring |
$13,274 |
|
124 |
Cycle path maintenance |
$2,550 |
|
125 |
Footpath maintenance |
$66,300 |
|
131 |
Level crossing warning devices |
$14,443 |
|
140 |
Minor events |
$48,960 |
|
151 |
Network and asset management |
$1,192,591 |
|
|
Maintenance - Totals |
6,281,219 |
|
NZTA Work Category |
Renewals |
Budget |
|
211 |
Unsealed Roads Metalling |
$249,446 |
|
212 |
Sealed Roads Resurfacing |
$2,181,069 |
|
213 |
Drainage Renewals |
$474,300 |
|
214 |
Sealed Road Pavement Rehabilitation |
$967,063 |
|
215 |
Structures Component Replacements |
$445,223 |
|
216 |
Bridges & Structures Renewals |
$423,530 |
|
221 |
Environmental renewals |
$0 |
|
222 |
Traffic Services Renewal |
$377,488 |
|
224 |
Cycle path renewal |
$0 |
|
225 |
Footpath Renewals |
$50,582 |
|
|
Renewals - Totals |
5,168,701 |
|
The link below provides a description of the output activities covered in each
‘Work Category’.
- The number of dust-related complaints over the
last five years.
Please see attached spreadsheet
- What the nature of the complaint is? I.e.,
complaints from gravel road users or residents who live near dust sources such
as gravel roads and the location of the complaint i.e., road name.
Please see attached spreadsheet - The spend on dust suppressants if used? And the
area treated in square meters and linear meters of road.
2022-23: K31 stabilisation agent was used on Awawa Rd over a length of 4.112 km, average width 5.5m. The cost was $60,990.40. - Any health and safety, and environmental
incidents which have occurred because of excess dust.
There have been no health and safety, and environmental incidents because of excess dust. - If possible, the type of dust suppressant used.
K31 stabilisation agent was used
The Maintenance and Renewals Budgets for 2022-23
NZTA Work Category |
Emergency Works |
Budget |
|
141 |
EW - Cyclone Gabrielle February 2023 |
$2,139,338 |
|
141 |
EW - January 2023 |
$325,802 |
|
141 |
EW - January 2023 |
$259,752 |
|
141 |
EW July 2022 Events |
$295,647 |
|
141 |
EW June 2022 |
$127,426 |
|
141 |
EW May 2022 |
$201,827 |
|
141 |
EW November 2022 |
$125,813 |
|
|
Emergency Works - Totals |
3,475,605 |
|
NZTA Work Category |
Maintenance |
Budget |
|
111 |
Sealed pavement maintenance |
$1,764,324 |
|
112 |
Unsealed pavement maintenance |
$750,623 |
|
113 |
Routine drainage maintenance |
$455,759 |
|
114 |
Structures maintenance |
$305,712 |
|
121 |
Environmental maintenance |
$1,176,910 |
|
122 |
Traffic services maintenance |
$489,773 |
|
123 |
VSL Operations and Monitoring |
$13,274 |
|
124 |
Cycle path maintenance |
$2,550 |
|
125 |
Footpath maintenance |
$66,300 |
|
131 |
Level crossing warning devices |
$14,443 |
|
140 |
Minor events |
$48,960 |
|
151 |
Network and asset management |
$1,192,591 |
|
|
Maintenance - Totals |
6,281,219 |
|
NZTA Work Category |
Renewals |
Budget |
|
211 |
Unsealed Roads Metalling |
$249,446 |
|
212 |
Sealed Roads Resurfacing |
$2,181,069 |
|
213 |
Drainage Renewals |
$474,300 |
|
214 |
Sealed Road Pavement Rehabilitation |
$967,063 |
|
215 |
Structures Component Replacements |
$445,223 |
|
216 |
Bridges & Structures Renewals |
$423,530 |
|
221 |
Environmental renewals |
$0 |
|
222 |
Traffic Services Renewal |
$377,488 |
|
224 |
Cycle path renewal |
$0 |
|
225 |
Footpath Renewals |
$50,582 |
|
|
Renewals - Totals |
5,168,701 |
|
The link below provides a description of the output activities covered in each ‘Work Category’.
LGOIMA Request Details: LG2187
Date received: 14/05/2023
Requested information: Information regarding any fluoride and fluoridation discussions with the Mayor and any policy papers and advice prepared for Mayor and Councillors
Status: Complete
Response:
I refer to your official information request dated 14 May 2023.
The information you have requested is below.
1. Here is a link to the information you have requested - LG_2187_Documents_for_release.zip
2. There have been no policy papers or advice prepared for the mayor and/or councillors about fluoridation.
If you wish to discuss this decision with us, please feel free to contact the LGOIMA Response Team on 06 323 0000 or by replying to this email.
LGOIMA Request Details: LG2188
Date received: 12/05/2023
Requested information: Details of verified water carriers and the volumes purchased for drinking water in last 12 months
Status: Complete
Response:
I refer to your official information request dated 12 May 2023.
The information you have requested is below.
Verified Water Carriers |
CA Transport Ltd |
Clarke Underground |
Cleanwater Solutions |
Dean Kinloch |
DN Driveways |
Drillco (2019) Ltd |
Famco Water Ltd |
Fulton Hogan - Brent Simmons |
Fulton Hogan - Vic Maggs |
GoodRich Environmental |
Hayes Spraying Services |
Higgins |
In-Pipe Logistics |
Intergroup Ltd |
Jases Water Cartage |
John Turkington Ltd |
Longburn Water Cartage Ltd |
McIntyre Construction Limited |
MDC Operations |
Mr Chill |
O'Hagan Contracting |
Paul Stein |
Pro-Cut Concrete Manawatu Ltd |
Rural Refrigeration |
Rush Excavation |
Splash Water Cartage |
Telsys Communications |
The Water Guy |
Treescape |
Viking Traders NZ |
Waterfall Water Supply Ltd |
WDM Limited |
Total volume for May 2022- 2023 is 42,280.1.
The periods of inactivity are due to the filling station being out of service.
Water Supply Reticulation.
The District’s water schemes are shown in colour on the map. The non shaded areas have tank water but are not necessarily supplied by domestic carriers as most will just collect rainwater.