 |
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 |
