Annual Plan 2010/11

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Entire document (4.50MB PDF)

Overview

• Contents (169KB PDF)
• Message from the Mayor (50KB PDF)
• Message from the Chief Executive (47KB PDF)
• Our role (54KB PDF)
• Our work (278KB PDF)
• Summary of community feedback (265KB PDF)

Area of Focus for 2010/11 (367KB PDF)

• Rugby World Cup
• Climate change
• Strengthening facilities and infrastructure
• Looking ahead

Rates, Charges and Spending (313KB PDF)

2010/11 Activity Programme (53KB PDF)

• Governance (322KB PDF)
• Environment (392KB PDF)
• Economic development (367KB PDF)
• Cultural well-being (779KB PDF)
• Social and recreation (428KB PDF)
• Urban development (368KB PDF)
• Transport (369KB PDF)

Funding and Financial Statements (503KB PDF)

• Funding impact statement
• Cost of service statements by strategy
• Forecast financial statements
• Significant accounting policies

Appendices (541KB PDF)

• Council-controlled organisations
• Fees and user charges
• Council outcome indicators
• Contact details: mayor and councilors
• Index