Christchurch City Council Annual Plan

for the year ending 30 June 1997 Adopted by the Christchurch City Council on 31 July 1996

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Contents

	Whole Document
	Cover Page
	First Page page 1
	Mission Statement page 2
	Elected Members & Senior Management page 5
	High Standards, New Services & New Facilities page 6
	Financial Overview page 9-11
	Changes from Draft to Final Annual Plan page 12-15
	Statement of Rating Policy page 16-17
	Statement of Financial Management Policies page 18
	Statement of Strategic Objectives page 19-23
	Service Add Ons and Cost Increases page 24-25
	New Capital Projects page 26
	Changes to Fees and Charges page 27-28
	Guide to Activity Plans and Expenditure Programmes page 29
	Public Accountability page 30
	City Streets page 31
	Parks page 34
	Water Services page 36
	Sewerage page 37
	Refuse page 38-39
	Library Services page 40-41
	Art Gallery page 42
	Leisure & Community Services page 43-44
	Economic Development & Employment page 45-46
	Environmental Policy & Planning page 47-48
	Environmental Services page 49-50
	Convention & Entertainment Facilities page 51-52
	Housing page 53
	Car Parking page 54
	Service Delivery & Advice page 55
	Internal Service Providers page 56-57
	Canterbury Development Corporation page 58
	Canterbury Museum Trust Board page 59
	Riccarton Bush Trust Board page 60
	Grants to Community Organisations page 61
	Christchurch City Holdings Ltd page 62
	Christchurch International Airport Ltd page 63
	Southpower Ltd page 64
	Lyttelton Port Co Ltd page 65
	Christchurch Transport Ltd page 66
	Selwyn Plantation Board Ltd page 67
	Streetworks Management (ChCh) Ltd page 68
	Canroad Construction Ltd page 69
	Canterbury Technology Park Joint Venture page 70
	Travis Finance Ltd page 70
	Five Year Capital Expenditure Programme page 71-90
	Schedule of Deletions from Five Year Capital Expenditure Programme page 91-92
	Community Board Funded Projects page 93-95
	Corporate Expenses & Revenues page 96
	Statement of Accounting Policies page 97-98
	Statement of Financial Performance & Statement of Financial Position page 99-100
	Statement of Cash Flows & Statement of Movements in Equity page 101-102
	Christchurch City Council Accountabilities page 103
	Standing Committee Membership page 104
	Directors of Trading Enterprises & Representation on Other Bodies page 105
	Equal Employment Opportunities Policy page 106
	Service Centre Locations page 107
	Map of Christchurch page 108
	Christchurch Profile page 109
	Glossary of Terms page 110

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