Annual Plan 2011/12

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Entire document (2.70MB PDF) | eBook

Overview

• Contents (137KB PDF)
• Introducton by the Mayor (145KB PDF)
• Message from the Chief Executive (137KB PDF)
• Our role in the community (1.07MB PDF)
• Our approach for 2011/12 (146KB PDF)
• Summary of community feedback (1.08MB PDF)
• An outline of our work for the year ahead (1.10MB PDF)

Key Focus Areas

• Area of focus one: Delivering affordable rates (1.10MB PDF)
• Area of focus two: Strengthening facilities and infrastructure (1.06MB PDF)
• Area of focus three: Planning for the future (1.01MB PDF)
• Rates, Charges and Spending (1.45MB PDF)

Our Work in Detail

• 2011/12 activity programme (92KB PDF)
• Governance (203KB PDF)
• Environment (392KB PDF)
• Economic development (213KB PDF)
• Cultural well-being (221KB PDF)
• Social and recreation (246KB PDF)
• Urban development (248KB PDF)
• Transport (224KB PDF)
• Funding and financial statements (360KB PDF)

Appendices

• Fees and charges (135KB PDF)
• Council-controlled organisations (217KB PDF)
• Council outcome indicators (110KB PDF)
• Contact details: Mayor and Councillors (171KB PDF)