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Entire document (2.75Mb PDF)
Key Messages
Mayor's Message (78Kb PDF)
Chief Executive's Message (32Kb PDF)
Listening to Your Views (83Kb PDF)
Summary
Key Facts (44Kb PDF)
Our Strategic Approach (51Kb PDF)
What's new for 2005/06 (34Kb PDF)
Where the Money Goes (68Kb PDF)
Where the Money Comes From (77Kb PDF)
Snapshot of Financial Forecasts (67Kb PDF)
Key Achievement Areas
Built Environment (285Kb PDF)
Community, Health & Safety (281Kb PDF)
Culture & Arts (252Kb PDF)
City Economy (268Kb PDF)
Natural Environment (276Kb PDF)
Resources & Waste (263Kb PDF)
Recreation & Leisure (231Kb PDF)
Transport (262Kb PDF)
Governance & Citizen Information (194Kb PDF)
Financial Information
Financial Statements (131Kb PDF)
Funding Impact Statement (85Kb PDF)
Rating Mechanisms (87Kb PDF)
Net Operating Expenditure by Project (164Kb PDF)
Capital Expenditure by Project (124Kb PDF)
Statement of Accounting Policies (102Kb PDF)
Budget Assumptions (101Kb PDF)
Appendices
Council Controlled Organisations (108Kb PDF)
Councillors' Contact Details (56Kb PDF)
Community Boards (46Kb PDF)
Related Links
Department Details:
Planning, Performance and Research
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