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The 2004 Financial Plan and Programme (Annual Plan)

The Financial Plan and Programme (Annual Plan) contains budgets, objects and performance indicators for the next financial year, i.e. 1st July 2003 to 30th June 2004. Every year residents have the opportunity to make suggestions and comments on the Christchurch City Council’s Draft Financial Plan. See In Your Community for information about Council works in your community and 2003/2004 allocation of project funding.

Table of Contents

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Summary of the Plan

Service Level and Programme Changes

Plans for Customer Service Activities

Plans for Other Organisations and Grants

Plans for Trading Activities

Forward Capital Programme

Community Board Funded Projects

Supporting Information

This page is not a current Christchurch City Council document. Please read our disclaimer.
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