Annual Plan 2007/08

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Entire document (1.52MB PDF)

Overview

• Mayor and CEO's message (46KB PDF)
• Our role and direction (150KB PDF)
• Snapshot of the city (42KB PDF)
• Our work (66KB PDF)
• What's new for this year (54KB PDF)
• Rates, charges and operational spending (61KB PDF)
• Capital spending (54KB PDF)

Our activities in detail

• Urban development (70KB PDF)
• Transport (60KB PDF)
• Economic development (59KB PDF)
• Environment (87KB PDF)
• Cultural wellbeing (57KB PDF)
• Social and recreational (92KB PDF)
• Governance (46KB PDF)

Financial Forecasts

• Funding statements (81KB PDF)
• Financial statements (108KB PDF)

Appendices

• Council controlled organisations (67KB PDF)
• Fees and charges (67KB PDF)
• Council outcome indicators (47KB PDF)
• Mayor and Councillors (154KB PDF)