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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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