Service measure 19 was designed to reflect our statutory obligation to maintain stop banks, river berms, fairways and drainage assets in line with the Department of Internal Affairsâ (DIA) Non-Financial Performance Measure Rules 2024 for flood protection and control works. Through the preparation and audit of the Annual Report 2024/25, it was identified that the service measure does not meet all of the DIA requirements to measure and report on major flood protection and control works that are maintained, repaired and renewed to the key standards defined in the Councilâs planning documents (such as its Asset Management Plans, annual work programmes or the 30-Year Infrastructure Strategy in the Long-Term Plan). Additional information is provided below to address this. The Council will update its service measures and reporting to meet DIA requirements in the 2025/26 financial year.
Major flood protection and control work that are maintained, repaired and renewed
The major flood protection and control works that are maintained, repaired and renewed to the key standards defined in Councilâs relevant planning documents (Asset Management Plans, annual work programme and budget, and 30-Year Infrastructure Strategy). For 2024/25, the additional measures reported are:
- 97% (actual spend $9.6M) of the flood protection and control works maintenance and repair budget was invested, exceeding the target of at least 90% of budgeted spend of $9.9M (This target is taken from the Routine Maintenance Plan section in Part A of the Flood Protection and Drainage Rating District Asset Management Plans).
- 100% of major flood protection and control work renewals commenced on or ahead of schedule, surpassing the target of at least 90%.
Maintenance and repair: We are reporting on the percentage of actual spend on maintenance and repair programmes of work, against budget. While the programme of maintenance work is based on identified priority sites, repair work is reactive, so work may be reprioritised during the year to address the impact of any minor or major flood event within the available budget (or if there is a major flood, Council may allocate additional budget). This year, 201 maintenance and repair jobs were completed with an actual spend of $9.6 million, against a budgeted spend of $9.9 million (97%). There were no major repairs required in 2024/25 due to significant flood events.
Renewals: We are reporting on the programme of work for renewals set out in the 30-Year Infrastructure Strategy. Renewal projects have commenced or are underway on the Ashley Rakahuri, Ashburton Rivers, Waimakariri-Eyre-Cust, and Orari-Waihi-Temuka schemes as scheduled. Three additional renewal projects have commenced this year. These are projects that have been brought forward from their planned commencement date due to central government funding from the Regional Infrastructure Fund Flood Resilience Programme â Tranche 1.