Draft Annual Plan 2008/09 - Index
Submissions closed on 19 May 2008. The 2008/09 Annual Plan was finalised at a Council meeting on 27 June 2008.
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Entire document (1.06Mb PDF) | Text version (1.11Mb HTML)
Overview
- Mayor's message (60Kb PDF) | Text version (7Kb HTML)
- CEO's message (42Kb PDF) | Text version (6Kb HTML)
- Our role (53Kb PDF) | Text version (10Kb HTML)
- Snapshot of the city (68Kb PDF) | Text version (7Kb HTML)
- Our work (including new projects for 2008/09) (169Kb PDF) | Text version (69Kb HTML)
- Rates, charges and spending (82Kb PDF) | Text version (44Kb HTML)
- Consultation - what do you think of our proposals? (58Kb PDF) | Text version (14Kb HTML)
Our Activities in Detail
- Overview (32Kb PDF) | Text version (8Kb HTML)
- Urban development (107Kb PDF) | Text version (69Kb HTML)
- Transport (103Kb PDF) | Text version (57Kb HTML)
- Economic development (90Kb PDF) | Text version (44Kb HTML)
- Environment (123Kb PDF) | Text version (106Kb HTML)
- Cultural well-being (88Kb PDF) | Text version (51Kb HTML)
- Social and recreation (122Kb PDF) | Text version (94Kb HTML)
- Governance (89Kb PDF) | Text version (25Kb HTML)
Funding & Financial Statements
- Funding impact statement (44Kb PDF) | Text version (8Kb HTML)
- Forecast financial statements (95Kb PDF) | Text version (123Kb HTML)
- Significant accounting policies (87Kb PDF) | Text version (110Kb HTML)
Appendices
- Council-controlled organisations (66Kb PDF) | Text version (60Kb HTML)
- Fees, charges and funding targets (64Kb PDF) | Text version (43Kb HTML)
- Draft Trade Waste Policy (115Kb PDF) | Text version (123Kb HTML)
- Council outcome indicators (52Kb PDF) | Text version (28Kb HTML)
- Mayor and Councillors (51Kb PDF) | Text version (28Kb HTML)
Related Links
Department Details:
Planning, Performance and Research
