Annual Plan 2007/08 - Index

All PDFs on this page open in new window.

Entire document (1.52Mb PDF) | Text version (1.08Mb HTML)

Overview

• Mayor and CEO's message (46Kb PDF)
• Our role and direction (150Kb PDF)
• Snapshot of the city (42Kb PDF)
• Our work (66Kb PDF)
• What's new for this year (54Kb PDF)
• Rates, charges and operational spending (61Kb PDF)
• Capital spending (54Kb PDF)

Our activities in detail

• Urban development (70Kb PDF)
• Transport (60Kb PDF)
• Economic development (59Kb PDF)
• Environment (87Kb PDF)
• Cultural wellbeing (57Kb PDF)
• Social and recreational (92Kb PDF)
• Governance (46Kb PDF)

Financial Forecasts

• Funding statements (81Kb PDF)
• Financial statements (108Kb PDF)

Appendices

• Council controlled organisations (67Kb PDF)
• Fees and charges (67Kb PDF)
• Council outcome indicators (47Kb PDF)
• Mayor and Councillors (154Kb PDF)

Related Links

• Council Controlled Organisations
• Mayor and Councillors

Department Details:
Planning, Performance and Research