Annual Plan 2010/11 - Index

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Entire document (4.50Mb PDF)

Overview

• Contents (169Kb PDF)
• Message from the Mayor (50Kb PDF)
• Message from the Chief Executive (47Kb PDF)
• Our role (54Kb PDF)
• Our work (278Kb PDF)
• Summary of community feedback (265Kb PDF)

Area of Focus for 2010/11 (367Kb PDF)

• Rugby World Cup
• Climate change
• Strengthening facilities and infrastructure
• Looking ahead

Rates, Charges and Spending (313Kb PDF)

2010/11 Activity Programme (53Kb PDF)

• Governance (322Kb PDF)
• Environment (392Kb PDF)
• Economic development (367Kb PDF)
• Cultural well-being (779Kb PDF)
• Social and recreation (428Kb PDF)
• Urban development (368Kb PDF)
• Transport (369Kb PDF)

Funding and Financial Statements (503Kb PDF)

• Funding impact statement
• Cost of service statements by strategy
• Forecast financial statements
• Significant accounting policies

Appendices (541Kb PDF)

• Council-controlled organisations
• Fees and user charges
• Council outcome indicators
• Contact details: mayor and councilors
• Index

Related Links

• Council Controlled Organisations
• Management Board
• Mayor and Councillors

Department Details:
Strategy, Planning & Performance