2004 Draft Financial Plan and Programme (Draft Annual Plan)

The Financial Plan and Programme (Annual Plan) contains proposed budgets, objects and performance indicators for the next financial year, i.e. 1st July 2003 to 30th June 2004.

Table of Contents

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• Whole Document [5.8MB]

Summary of the Plan

• Cover Page [36KB]
• Table of Contents [48KB]
• Executive Summary [112KB]
• Sustainable Quality of Life Outcomes [83KB]
• A Section by Section Guide [101KB]
• Strategic Goals and Objectives [80KB]
• Triple Bottom Line Reporting [116KB]
• Triple Bottom Line Reporting - Corporate Measures [88KB]
• Financial Overview [205KB]
• Funding Impact Statement [111KB]

Service Level and Programme Changes

• Service Level and Programme Changes [65KB]
• Service Level and Programme Changes [64KB]
• Service Level and Programme Changes [60KB]
• Capital Deletions and Deferrals [91KB]
• Specific Draft Plan Issues [283KB]

Plans for Customer Service Activities

• Art Gallery [83KB]
• Car Parking [86KB]
• City Streets [105KB]
• Community Development and Customer Services [176KB]
• Economic Development and Employment [78KB]
• Environmental Policy and Regulatory Services [123KB]
• Housing [63KB]
• Library and Information Services [111KB]
• Parks and Waterways [113KB]
• Public Accountability [80KB]
• Sport, Leisure and Events [132KB]
• Waste Minimisation and Disposal [157KB]
• Wastewater [121KB]
• Water Supply [109KB]

Plans for Other Organisations and Grants

• Recovered Materials Foundation [88KB]
• Canterbury Development Corporation [80KB]
• Canterbury Museum Trust Board [72KB]
• Riccarton Bush Trust Board [119KB]
• Grants To Community Organisations [56KB]

Plans for Trading Activities

• Christchurch City Holdings Limited [98KB]
• Christchurch International Airport Limited [98KB]
• Orion Group Limited [92KB]
• Lyttelton Port Company Limited [94KB]
• Red Bus Limited [62KB]
• Selwyn Plantation Board Limited [91KB]
• City Care Limited [62KB]
• Christchurch City Facilities Limited [75KB]
• Transwaste Canterbury Limited [96KB]
• Jade Stadium Limited [70KB]
• Travis Finance Limited [61KB]

Forward Capital Programme

• 5 Year Capital Expenditure Programme [154KB]

Community Board Funded Projects

• Community Board Funded Projects [89KB]

Supporting Information

• Corporate Expenses and Revenues [56KB]
• The Capital Endowment Fund [63KB]
• Statement of Accounting Policies [85KB]
• Statement of Financial Performance [55KB]
• Statement of Movements in Equity [56KB]
• Statement of Cash Flows [56KB]
• Notes to the Financial Statements [77KB]
• Changes to Fees and Charges [147KB]
• Equal Employment Opportunities Management Plan [56KB]
• Equal Employment Opportunities Management Plan [55KB]
• Revenue and Financing Policy [58KB]
• Rating Setting and Rates Policies [151KB]
• Liability Management Policy [77KB]
• Investment Policy [106KB]
• Policy on Partnerships with the Private Sector [127KB]
• Policy on Significance [92KB]
• Glossary of Terms [60KB]
• Elected Members [118KB]
• Directors of Trading Enterprises & Representation on Other Organisations [60KB]