Long term spending – Museum

In the previous two posts I have looked at spending on Hamilton’s Libraries (knowledge), Cemeteries and crematorium (death), and now a short look at the Waikato Museum (art and history), with a summary of options looking forward to the next council long term plan. The Museum spending peaks are dominated by maintaining the buildings and their content. Spending on Acquisitions and public art is normally below $100,000, which is not much in the bigger picture, especially when compared to the $6,178,000 budgeted in 2027/28 for the Arts Post Seismic Upgrade.

To plan for the next 10 year long term plan we can find the history in  ‘Former 10 year long term plans’ (2004 to 2025), ‘former annual plans’ (200 to 2018), and the ‘10 year plan 2018-28’. Something to note is that the 2012 and 2015 plans group years 4 to 10 as a single figure. I have a breakdown of year-by-year spending proposed in the 2012 long term plan, but still need to obtain the 2015-25 year-by-year breakdown, so for this post I have made assumptions based on the single combined year 4 to 10 figures against the 2018-28 plan.

Where to from here? Over the next year a more complete list of capital projects needs to be added, along with totals for the full ten years. What can we do with this? In late 2020 the Mayor normally presents a first draft of the next long term plan, which we can place alongside previous 10-year plans to see whether we can learn anything from past approaches. 

Former Annual Plans 2000 to 2018

Former 10-year long term plans 2004 to 2025

10 year plan 2018-28 – see page 58

Category: News

Long-term spending – Cemeteries & crematorium

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This post looks at Hamilton’s long-term budgeted spending on Cemeteries and the crematorium from the early 2000s to 2028.

A bit of history first: ‘Council’s cemeteries and crematorium provide burial and cremation facilities and appropriate environments for memorialisation. Hamilton Park Cemetery has served the community since 1957, with the crematorium and chapel facilities operating since 1963. The cemetery currently operates on fourteen hectares with a further eighteen hectares available for future development. Council is also responsible for Hamilton West Cemetery, which opened in 1869 and was closed in 1975, and Hamilton East Cemetery, which opened in 1866.’ from 2009/19 LTP Vol 1 page 136. For more detail here is a link to the ‘Hamilton Cemeteries Plan 2015’ (HCP 2015)

The plan shows that the cemeteries and crematorium get almost no rate payer funding; instead it comes from charges, as shown in Table 2 above, taken from the 2012/22 LTP Vol 2, page 62. You can see income in the 2018-28 LTP on page 94. For a bit of background on the number of persons/bodies using the cemeteries, see this informative article from the Waikato Times: ‘Rising cremation demand may force 10-hour days at Hamilton crematorium’ by Libby Wilson 12:01, Oct 06 2017

Forest Grove Natural Burial

One would think that since everyone dies, there is a predictable pattern to long term demand.

‘According to Statistics New Zealand, annual deaths within the Hamilton Park Cemetery catchment are projected to increase from 2,644 in 2015 to 4,184 in 2045.’ (HCP 2015, page5)

The spike at the start of the 2018-28 plan includes a previously unbudgeted accessible toilet block at Hamilton cemetery being currently built as part of the crematorium building upgrade. The spike at the end of the 2018-28 plan is for future land acquisition. Only the 2015-25 and 2018-28 plans allowed for increasing costs; all earlier plans budgeted for reduced spending, which seems a bit odd for a growing city.

Category: News