The Draft 2003 Financial Plan and Programme (Annual Plan)

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Table of Contents

• Whole document (2.6MB)

Summary of the Plan

• Executive Summary (95KB)
• Triple Bottom Line Reporting (336KB)
• A Section by Section Guide (91KB)
• Financial Overview (200KB)
• Rating Information (83KB)
• Summary of Funding Policies (108KB)

Service Level and Programme Changes

• Plans for Customer Service Activities
  • Art Gallery (60KB)
  • Car Parking (68KB)
  • City Streets (95KB)
  • Community Development and Customer Services (111KB)
  • Economic Development and Employment (77KB)
  • Environmental Policy and Regulatory Services (156KB)
  • Housing (58KB)
  • Library and Information Services (65KB)
  • Parks and Waterways (104KB)
  • Public Accountability (68KB)
  • Sport, Leisure and Events (161KB)
  • Waste Minimization and Disposal (126KB)
  • Wastewater (105KB)
  • Water Supply (99KB)

• Plans for other Organizations and Grants
  • Recovered Materials Foundation (109KB)
  • Canterbury Development Corporation (75KB)
  • Canterbury Museum Trust Board (85KB)
  • Riccarton Bush Trust Board (93KB)
  • Grants To Community Organisations (52KB)

• Plans for Trading Activities
  • Christchurch City Holdings Limited (106KB)
  • Christchurch International Airport Limited (92kb)
  • Orion Group Limited (87KB)
  • Lyttelton Port Company Limited (107KB)
  • Red Bus Limited (54KB)
  • Selwyn Plantation Board Limited (143KB)
  • City Care Limited (54KB)
  • Christchurch City Facilities Limited (66KB)
  • Transwaste Canterbury Limited (90KB)
  • Jade Stadium Limited (68KB)
  • Canterbury Technology Park Joint Venture (46KB)
  • Travis Group (54KB)

Forward Capital Programme

• Five Year Capital Expenditure Programme (492KB)

Community Board Funded Projects

• Community Board Funded Projects (102KB)

Supporting Information

• Corporate Expenses and Revenues (45KB)
• Statement of Accounting Policies (111KB)
• Statement of Financial Performance (50KB)
• Statement of Movements in Equity (55KB)
• Statement of Financial Position (55KB)
• Statement of Cashflows (56KB)
• Notes to the Financial Statements (83KB)
• Changes to Fees and Charges (79KB)
• Equal Employment Opportunity Management Plan (57KB)
• Glossary of Terms (80KB)
• Elected Members (205KB)
• Elected Members and Senior Management (51KB)
• Directors of Trading Enterprises & Representation on Other Organisations (47KB)
• Service Contact Details (72KB)