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

Christchurch City Council Financial Plan and Programme - 2000 Edition

Get a free Acrobat Reader These pages are Acrobat pdf files Get a free Acrobat Reader You may need to download a free Adobe Acrobat reader

PDF Whole Document
Summary of the Plan
PDF Mission Statement of the Christchurch City Council inside front cover
PDF Executive Summary page 4
PDF Responsive, Responsible and Fair page 5-8
PDF A Section by Section Guide page 9
PDF Financial Overview page 10 - 14
PDF Rating Information page 15 - 16
Service Level & Programme Changes
PDF Changes from Draft to Final Plan page 17- 20
PDF Committed Costs page 21
PDF Cost Increases due to Growth page 21
PDF New Operating Inititives page 22
PDF Efficiency Gains page 23
PDF Land Drainage Rating Area Extension Page 24
PDF Deletions from the Capital Programme page 25 - 26
Strategic Elements
PDF The Changing Face of Christchurch page 27-30
PDF A Vision for Christchurch
Strategic Goals
page 31
PDF Statement of Strategic Objectives page 32-33
PDF Summary of the Funding Policy page 34-35
PDF Summary of the Investment Policy page 36
PDF Summary of the Borrowing Management Policy page 37
Plans for Customer Service Activities
PDF Art Gallery page 38
PDF Car Parking page 39
PDF City Streets page 40 - 42
PDF Community and Customer Services page 43
PDF Economic Development and Employment page 44-46
PDF Environmental Policy and Services page 47-48
PDF Housing page 49
PDF Library and Information Services page 50 - 51
PDF Parks page 52 - 54
PDF Public Accountability page 55
PDF Sewerage page 56 - 57
PDF Sport, Leisure and Events page 58 - 61
PDF Waste Minimisation and Disposal page 62 - 63
PDF Water Supply page 64
PDF Waterways and Wetlands page 65
Plans for Corporate Service Providers
PDF Internal Service Providers page 66
Plans for Other Organisations and Grants
PDF Recovered Materials Foundation page 67
PDF Canterbury Development Corporation page 68
PDF Canterbury Museum Trust Board page 69
PDF Riccarton Bush Trust Board page 70
PDF Grants to Community Organisations page 71 - 72
Plans for Trading Activities
PDF Christchurch City Holdings Limited page 73
PDF Christchurch International Airport Limited page 74
PDF Orion Group Limited page 75
PDF Lyttelton Port Company Limited page 76
PDF Redbus Limited page 77
PDF Selwyn Plantation Board Limited page 78
PDF City Care Limited page 79
PDF Christchurch City Facilities Limited page 79
PDF Transwaste Canterbury Limited page 80
PDF Jade Stadium Limited page 81
PDF Canterbury Technology Park Joint Venture page 82
PDF Travis Group page 82
Forward Capital Programme
PDF Five Year (2000/ 01- 2004/ 05) Capital Expenditure Programme page 83 - 102
Community Board Funded Projects
PDF Schedule of Community Board Funded Projects page 103 - 106
Supporting Information
PDF Corporate Expenses and Revenues page 107
PDF Statement of Accounting Policies and Policy Change Statement page 108 - 110
PDF Statement of Financial Performance page 111
PDF Statement of Financial Position page 112
PDF Statement of Cashflows
page 113
PDF Statement of Movements in Equity page 114
PDF Changes to Fees and Charges page 115 - 118
PDF Equal Employment Opportunity Management Plan for 2000/01 page 119
PDF Glossary of Terms page 120 - 121
PDF Elected Members and Senior Management page 122
PDF Directors of Trading Enterprises and Representation on Other Organisations page 123
PDF Service Delivery Locations Inside back cover

Top of Page

This page is not a current Christchurch City Council document. Please read our disclaimer.
© Christchurch City Council, Christchurch, New Zealand | Contact the Council