The 2003 Financial Plan and Programme (Annual Plan)

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Table of Contents

• Whole document (2.7MB)

Summary of the Plan

• Mission Statement (27KB)
• Executive Summary (103KB)
• Meeting the challenge of Growth (82KB)
• Triple Bottom Line Reporting (202KB)
• A Section by Section Guide (87KB)
• Strategic Goals and Objectives (73KB)
• Financial Overview (213KB)
• Rating Information (75KB)
• Summary of Funding Policies (114KB)
• Changes From Draft To Final Plan (101KB)
• Service Level and Programme Changes (115KB)

Service Level and Programme Changes

• Plans for Customer Service Activities
  • Art Gallery (63KB)
  • Car Parking (75KB)
  • City Streets (80KB)
  • Community Development and Customer Services (107KB)
  • Economic Development and Employment (68KB)
  • Environmental Policy and Regulatory Services (141KB)
  • Housing (61KB)
  • Library and Information Services (115KB)
  • Parks and Waterways (93KB)
  • Public Accountability (68KB)
  • Sport, Leisure and Events (142KB)
  • Waste Minimization and Disposal (292KB)
  • WasteWater (178KB)
  • Water Supply (99KB)

• Plans for other Organizations and Grants
  • Recovered Materials Foundation (117KB)
  • Canterbury Development Corporation (78KB)
  • Canterbury Museum Trust Board (86KB)
  • Riccarton Bush Trust Board (111KB)
  • Grants To Community Organisations (52KB)

• Plans for Trading Activities
  • Christchurch City Holdings Limited (119KB)
  • Christchurch International Airport Limited (98kb)
  • Orion Group Limited (91KB)
  • Lyttelton Port Company Limited (119KB)
  • Red Bus Limited (60KB)
  • Selwyn Plantation Board Limited (101KB)
  • City Care Limited (59KB)
  • Christchurch City Facilities Limited (74KB)
  • Transwaste Canterbury Limited (94KB)
  • Jade Stadium Limited (72KB)
  • Canterbury Technology Park Joint Venture (76KB)
  • Travis Finance Limited (58KB)

Forward Capital Programme

• Five Year Capital Expenditure Programme (163KB)

Community Board Funded Projects

• Community Board Funded Projects (74KB)

Supporting Information

• Corporate Expenses and Revenues (48KB)
• The Capital Endowment Fund (58KB)
• Statement of Accounting Policies (108KB)
• Statement of Financial Performance (50KB)
• Statement of Movements in Equity (54KB)
• Statement of Financial Position (53KB)
• Statement of Cashflows (56KB)
• Notes to the Financial Statements(72KB)
• Summary of the Borrowing Management Policy (85KB)
• Summary of the Investment Policy (77KB)
• Changes to Fees and Charges (70KB)
• Equal Employment Opportunity Management Plan (58KB)
• Glossary of Terms(80KB)
• Elected Members (115KB)
• Elected Members and Senior Management (51KB)
• Directors of Trading Enterprises & Representation on Other Organisations (51KB)
• Service Contact Details (160KB)