Consolidated financial workbook supporting the Wairarapa Tararua Water Services Delivery Plan for all four participating councils (Carterton, Masterton, South Wairarapa, and Tararua). Presents combined forecasts, balance sheets, revenue sufficiency analyses, debt ratios, and capital investment schedules across the region to demonstrate financial sustainability under the joint Water Services Organisation model. Serves as the unified financial submission to the Department of Internal Affairs.
- Tabs (indicative):
- Consolidated Summary
- Council-Level Financials
- Capital Programme Overview
- Debt and Borrowing Profile
- Revenue Sufficiency
- LGFA Covenant Tracking
- Modelling Assumptions and Sensitivity Analysis
File Type:
xlsx
File Size:
166 KB
Categories:
Local Water Done Well, Water, Water Services Delivery Plans