Environment

2.6 Conservation attractions

Ngā painga kukume Papa Atawhai

Nature is one of Wellington’s biggest attractions.

What we do

These facilities play important conservation roles, protecting native and exotic flora and fauna. They inform and educate, attract visitors, and their existence creates economic incentives for the city’s environment to be protected and enhanced.

Key projectsTop

Measuring our performanceTop

Our targets for 2014/15 are:

What it will costTop

2.6 Conservation attractions Operating expenditure 2014/15 Capital expenditure
2014/15
Income Expenditure Net expenditure Total
($000) ($000) ($000) ($000)
2.6.1 - Conservation visitor attractions - 6,126 6,126 794
2014/15 2.6 Total - 6,126 6,126 794
         
2013/14 Total - 5,779 5,779 1,892
2012–22 LTP Yr 3 Total - 5,839 5,839 812
Variance 2012–22 LTP Yr 3 to AP 14/15 - 287 287 (18)

10Target updated from the LTP target for 2014/15 (215,054 visitors).
11Target updated from the LTP target for 2014/15 (94,859 visitors).