Draft 2011/12 Annual Plan - Index

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• Entire Document (1.37Mb PDF) | Text version (4.92Mb Doc)
• Summary of Draft Annual Plan (816Kb PDF)

• Overview (164Kb PDF) | Text version (73Kb Doc)
  
  • Key things to think about
  • Contents
  • Message from the Mayor
  • Message from the Chief Executive
• Our Work (92Kb PDF) | Text version (63Kb Doc)
• Our Approach for 2011/12 (78Kb PDF) | Text version (60Kb Doc)
• New Proposals for 2011/12
  
  • Area of Focus 1: Delivering Affordable Rates (107Kb PDF) | Text version (68Kb Doc)
  • Area of Focus 2: Strengthening Facilities and Infrastructure (81Kb PDF) | Text version (59Kb Doc)
  • Area of Focus 3: Planning for the Future (80Kb PDF) | Text version (58Kb Doc)
• Rates, Charges and Spending (127Kb PDF) | Text version (528Kb Doc)
• How to Have Your Say (74Kb PDF) | Text version (56Kb Doc)
• 2011/12 Activity Programme (69Kb PDF) | Text version (55Kb Doc)
  
  • Governance (148Kb PDF) | Text version (83Kb Doc)
  • Environment (262Kb PDF) | Text version (166Kb Doc)
  • Economic Development (174Kb PDF) | Text version (88Kb Doc)
  • Cultural Well-being (192Kb PDF) | Text version (98Kb Doc)
  • Social and Recreation (259Kb PDF) | Text version (150Kb Doc)
  • Urban Development (209Kb PDF) | Text version (112Kb Doc)
  • Transport (226Kb PDF) | Text version (2.94Mb Doc)
• Funding and Financial Statements (206Kb PDF) | Text version (602Kb Doc)
  
  • Funding impact statement
  • Cost of service statements by strategy
  • Forecast financial statements
  • Significant accounting policies
• Appendices (232Kb PDF) | Text version (550Kb Doc)
  
  • Fees and user charges
  • Council-controlled organisations
  • 2011/12 Waterfront draft development plan
  • Council outcome indicators
  • Contact details: Mayor and councillors
  • Index

Related Links

• Annual Plan 2011/12

Department Details:
Strategy, Planning & Performance