Annual Plan 2011/12 - Index

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Entire document (2.70Mb PDF)

Overview

Contents (137Kb PDF)
Introducton by the Mayor (145Kb PDF)
Message from the Chief Executive (137Kb PDF)
Our role in the community (1.07Mb PDF)
Our approach for 2011/12 (146Kb PDF)
Summary of community feedback (1.08Mb PDF)
An outline of our work for the year ahead (1.10Mb PDF)

Key Focus Areas

Area of focus one: Delivering affordable rates (1.10Mb PDF)
Area of focus two: Strengthening facilities and infrastructure (1.06Mb PDF)
Area of focus three: Planning for the future (1.01Mb PDF)
Rates, Charges and Spending (1.45Mb PDF)

Our Work in Detail

2011/12 activity programme (92Kb PDF)
Governance (203Kb PDF)
Environment (392Kb PDF)
Economic development (213Kb PDF)
Cultural well-being (221Kb PDF)
Social and recreation (246Kb PDF)
Urban development (248Kb PDF)
Transport (224Kb PDF)
Funding and financial statements (360Kb PDF)

Appendices

Fees and charges (135Kb PDF)
Council-controlled organisations (217Kb PDF)
Council outcome indicators (110Kb PDF)
Contact details: Mayor and Councillors (171Kb PDF)

Related Links

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Strategy, Planning & Performance

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