Financial Plan and Programme - 2002 Edition

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Table of Contents

• Whole document (4.4MB)

• Summary of the Plan
  • Mission Statement of the Christchurch City Council
  • Executive Summary (37KB)
  • Consolidating the Progress (53KB)
  • A Section by Section Guide (26KB)
  • Financial Overview (314KB)
  • Rating Information (51KB)

• Service Level and Programme Changes
  • Changes from Draft to Final Financial Plan (254KB)
  • Already Committed Operating Costs (39KB)
  • Committed Operating Costs approved by Council during the year (39KB)
  • Cost Increases due to Growth (40KB)
  • New Operating Initiatives (40KB)
  • New Capital Initiatives (104KB)
  • Committed Capital Costs approved by Council during the year (104KB)
  • Efficiency Gains (Operating Budgets) (45KB)
  • Capital Deletions and Deferrals (142KB)
  • Sports Organisations - Rating, Ground Charges and Lease Costs (32KB)

• Capital Endowment Fund
  • Background (27KB)
  • Establishment of the Capital Endowment Fund (27KB)
  • Allocating the Economic Development Stream of Income (27KB)
  • Allocating the Civic and Community Stream of Income (27KB)
  • Investment Objectives (27KB)
  • Investment Policies (27KB)
  • Capital Endowment Fund - Funding Allocations (35KB)

• Plans for Customer Service Activities
  • Art Gallery (41KB)
  • Car Parking (70KB)
  • City Streets (112KB)
  • Community and Customer Services (36KB)
  • Economic Development and Employment (196KB)
  • Environmental Policy and Services (112KB)
  • Housing (91KB)
  • Library and Information Services (203KB)
  • Parks and Waterways (80KB)
  • Public Accountability (35KB)
  • Sewerage (149KB)
  • Sport, Leisure and Events (186KB)
  • Waste Minimisation and Disposal (112KB)
  • Water Supply (361KB)

• Plans for Other Organisations and Grants
  • Recovered Materials Foundation (110KB)
  • Canterbury Development Corporation (44KB)
  • Canterbury Museum Trust Board (38KB)
  • Riccarton Bush Trust Board (35KB)
  • Grants to Community Organisations (187KB)

• Plans for Trading Activities
  • Christchurch City Holdings Limited (103KB)
  • Christchurch International Airport Limited (95KB)
  • Orion Group Limited (61KB)
  • Lyttelton Port Company Limited (103KB)
  • Red Bus Limited (85KB)
  • Selwyn Plantation Board Limited (100KB)
  • City Care Limited (29KB)
  • Christchurch City Facilities Limited (29KB)
  • Transwaste Canterbury Limited (68KB)
  • Jade Stadium Limited (134KB)
  • Canterbury Technology Park Joint Venture (29KB)
  • Travis Group (29KB)

• Forward Capital Programme
  • Five Year (2001/02-2005/06) Capital Expenditure Programme (148KB)

• Community Board Funded Projects
  • Schedule of Community Board Funded Projects (110KB)

• Supporting Information
  • Corporate Expenses and Revenues (27KB)
  • Statement of Accounting Policies and Policy Change Statement (151KB)
  • Statement of Financial Performance (36KB)
  • Statement of Movements in Equity (37KB)
  • Statement of Financial Position (37KB)
  • Statement of Cashflows (37KB)
  • Notes to the Financial Statements (202KB)
  • Changes to Fees and Charges (172KB)
  • Equal Employment Opportunity Management Plan for 2001/02 (146KB)
  • Glossary of Terms (133KB)
  • Elected Members and Senior Management (38KB)
  • Directors of Trading Enterprises & Representation on Other Organisations (27KB)
  • Service Contact Details (151KB)