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Christchurch City Council Annual Plan

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

PDF

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Contents

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

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