Draft Financial Plan and Programme - 2002 Edition

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The Draft Financial Plan contains proposed budgets, objectives and performance indicators for the next financial year.

Contents

• Whole Document (8955Kb)

• Summary of the Plan
  • Timetable and Submission Process Inside Front Cover (629Kb)
  • Executive Summary (302Kb)
  • Consolidating the Progress(330Kb)
  • A Section by Section Guide (305Kb)
  • Financial Overview (1052Kb)
  • Rating Information (329Kb)

• Service Level and Programme Changes
  • Already Committed Operating Costs (300Kb)
  • Committed Operating Costs approved by Council during the year (307Kb)
  • Cost Increases due to Growth (300Kb)
  • New Operating Initiatives (370Kb)
  • New Capital Initiatives (362Kb
  • Committed Capital Costs approved by Council during the year (375Kb)
  • Efficiency Gains (Operating Budgets) (305Kb)
  • Capital Deletions and Deferrals (424Kb)
  • Proposed Central City Separate Rate (527Kb)
  • Undergrounding of Overhead Wires - A proposed extension (398Kb)
  • Sports Organisations - Rating, Ground Charges and Lease Costs (294Kb)

• Orion Gas Network Proceeds
  • Background to Sale (291Kb)
  • Determining amount to be returned to Council by Orion (291Kb)
  • Use of the Funds by the Council (291Kb)
  • Investment Fund (295Kb)
  • Use of Income from the Capital Endowment Fund (295Kb)
  • Debt Repayment Reserve (295Kb)
  • Other Options Considered (306Kb)
  • No Legal Power to Return Capital (398Kb)
  • Allocation of Repayments - Intergenerational and Other Equity Issues (298Kb)
  • A one off increase in Capital Expenditure (298Kb)
  • Applying Funds to Reduce Rates (298Kb)
  • Impact on this Financial Plan 9408Kb)

• Plans for Customer Service Activities
  • Art Gallery (314Kb)
  • Car Parking (349Kb)
  • City Streets (389Kb)
  • Community and Customer Services (310Kb)
  • Economic Development and Employment (464Kb)
  • Environmental Policy and Services (379Kb)
  • Housing (376Kb)
  • Library and Information Services (460Kb)
  • Parks and Waterways (316Kb)
  • Public Accountability (309Kb)
  • Sewerage (400Kb)
  • Sport, Leisure and Events (473Kb)
  • Waste Minimisation and Disposal (377Kb)
  • Water Supply (496Kb)

• Plans for Other Organisations and Grants
  • Recovered Materials Foundation (390Kb)
  • Canterbury Development Corporation (321Kb)
  • Canterbury Museum Trust Board (314Kb)
  • Riccarton Bush Trust Board (349Kb)
  • Grants to Community Organisations (481Kb)

• Plans for Trading Activities
  • Christchurch City Holdings Limited (389Kb)
  • Christchurch International Airport Limited (378Kb)
  • Orion Group Limited (344Kb)
  • Lyttelton Port Company Limited (387Kb)
  • Red Bus Limited (383Kb)
  • Selwyn Plantation Board Limited (357Kb)
  • City Care Limited (310Kb)
  • Christchurch City Facilities Limited (310Kb)
  • Transwaste Canterbury Limited (311Kb)
  • Jade Stadium Limited (396Kb)
  • Canterbury Technology Park Joint Venture (310Kb)
  • Travis Group (310Kb)

• Forward Capital Programme
  • Five Year (2001/02-2005/06) Capital Expenditure Programme (413Kb)

• Community Board Funded Projects
  • Schedule of Community Board Funded Projects (414Kb)

• Supporting Information
  • Corporate Expenses and Revenues (303Kb)
  • Statement of Accounting Policies and Policy Change Statement (424Kb)
  • Statement of Financial Performance (302Kb)
  • Statement of Movements in Equity (302Kb)
  • Statement of Financial Position (302Kb)
  • Statement of Cashflows (302Kb)
  • Notes to the Financial Statements (314Kb)
  • Changes to Fees and Charges (770Kb)
  • Equal Employment Opportunity Management Plan for 2001/02 (401Kb)
  • Glossary of Terms (410Kb)
  • Elected Members and Senior Management (303Kb)
  • Directors of Trading Enterprises & Representation on Other Organisations (295Kb)