Christchurch City Council Financial Plan and Programme - 2000 Edition

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

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