Christchurch City Council Draft Plan - 2000 Edition

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Note: This Draft Plan is now superceeded by the
Christchurch City Council Financial Plan and Programme 2000

	Whole Document
	Timetable and Submission Process	Inside Front Cover
Summary of the Plan
	Mission Statement of the Christchurch City Council	page 2
	Executive Summary	page 5
	Responsive, Responsible and Fair	page 6 - 9
	A Section by Section Guide	page 10
	Financial Overview	page 11 - 15
	Rating Information	page 16 - 17
	Service Level & Programme Changes	page 18 - 20
	Proposed Land Drainage Rating Area Extension	page 21
	Deletions from the Capital Programme	page 22 - 23
Strategic Elements
	A Vision for Christchurch Strategic Goals Statement of Strategic Objectives	page 24 - 26
	Summary of the Funding Policy	page 27
	Summary of the Investment Policy	page 29
	Summary of the Borrowing Management Policy	page 30
Plans for Customer Service Activities
	Art Gallery	page 31
	Car Parking	page 32
	City Streets	page 33 - 35
	Community and Customer Services	page 36
	Economic Development and Employment	page 37 - 39
	Environmental Policy and Services	page 40 - 41
	Housing	page 42
	Library and Information Services	page 43 - 44
	Parks	page 45 - 46
	Public Accountability	page 47
	Sewerage	page 48 - 49
	Sport, Leisure and Events	page 50 - 51
	Waste Minimisation and Disposal	page 52 - 53
	Water Supply	page 54
	Waterways and Wetlands	page 55
Plans for Corporate Service Providers
	Internal Service Providers	page 56
Plans for Other Organisations and Grants
	Recovered Materials Foundation	page 57
	Canterbury Development Corporation	page 58
	Canterbury Museum Trust Board	page 59
	Riccarton Bush Trust Board	page 60
	Grants to Community Organisations	page 61 - 62
Plans for Trading Activities
	Christchurch City Holdings Limited	page 63
	Christchurch International Airport Limited	page 64
	Orion Group Limited	page 65
	Lyttelton Port Company Limited	page 66
	Redbus Limited	page 67
	Selwyn Plantation Board Limited	page 68
	City Care Limited	page 69
	Christchurch City Facilities Limited	page 69
	Transwaste Canterbury Limited	page 70
	Jade Stadium Limited	page 71
	Canterbury Technology Park Joint Venture	page 72
	Travis Group	page 72
Forward Capital Programme
	Five Year (2000/ 01- 2004/ 05) Capital Expenditure Programme	page 73 - 92
Community Board Funded Projects
	Schedule of Community Board Funded Projects	page 93 - 96
Supporting Information
	Corporate Expenses and Revenues	page 97
	Statement of Accounting Policies and Policy Change Statement	page 98 - 100
	Statement of Financial Performance	page 101
	Statement of Financial Position	page 102
	Statement of Cashflows Statement of Movements in Equity	page 103 - 104
	Changes to Fees and Charges	page 105 - 108
	Equal Employment Opportunity Management Plan for 2000/01	109
	Glossary of Terms	110 - 111
	Elected Members and Senior Management	page 112
	Directors of Trading Enterprises and Representation on Other Organisations	page 113
	Index	page 114
	Service Centre Locations	Inside back cover

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