Last Modified: 23 August 2010
Publications, Policies and Reports
Annual Plan 2010/2011
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The Annual Plan for the Year to 30 June 2011 is effective as
at 1 July 2010 and is presented in sections below.
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Part 1 - Annual Plan
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Contents |
(PDF, 21K) |
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A
message from the Mayor |
(PDF, 29K) |
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Summary |
(PDF, 99K) |
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Financials summarised |
(PDF, 60K) |
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City vision - community outcomes |
(PDF, 33K) |
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Council's response by activity |
(PDF, 55K) |
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Leadership |
(PDF, 56K) |
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Economic
development |
(PDF, 59K) |
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Community
Services |
(PDF, 57K) |
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Activation
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(PDF, 61K) |
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Parks and reserves
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(PDF, 30K) |
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H2O Xtream |
(PDF, 60K) |
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Library |
(PDF, 50K) |
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Expressions
Arts and Entertainment Centre |
(PDF, 61K) |
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Property |
(PDF, 42K) |
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Akatarawa Cemetery
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(PDF, 46K) |
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Emergency management |
(PDF, 49K) |
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City
planning |
(PDF, 56K) |
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Regulatory services |
(PDF, 66K) |
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Land
transport |
(PDF, 64K) |
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Water
supply
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(PDF, 60K) |
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Wastewater
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(PDF, 57K) |
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Stormwater
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(PDF, 59K) |
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Solid waste
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(PDF, 59K) |
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Support
services |
(PDF, 57K)
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Schedule of changes to the Annual Plan from the LTCCP |
(PDF, 44K) |
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View Part
1 of the Annual Plan as one document |
(PDF,
1M) |
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Part 2 - Financial statements
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Financial statements - Contents |
(PDF, 627K) |
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Accounting
policies and assumptions
* Link to
the Long Term Council Community Plan 2009-2019 (LTCCP)
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(PDF, 136K) |
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Prospective statement of comprehensive income |
(PDF, 36K) |
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Prospective statement of financial position |
(PDF, 54K) |
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Prospective statement on changes of equity |
(PDF, 50K) |
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Prospective cashflow statement |
(PDF, 35K) |
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Notes to the financial statements |
(PDF, 149K) |
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Schedule of special funds |
(PDF, 34K) |
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Performance ratios |
(PDF, 29K) |
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Funding impact statement |
(PDF, 131K) |
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Indicative
rates |
(PDF, 27K) |
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Elected
members |
(PDF, 101K) |
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Council
structure |
(PDF, 57K) |
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View Part
2 of the Annual Plan as one document
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(PDF, 613K) |
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