Long-Term Council Community Plan 2006-16

Volume 1: Information on the Activities, Services, Financial Assumptions and Financial Forecasts of the Council

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• LTCCP 2006-16 Volume 1 - complete document [16MB]

Introduction

• Introduction [240KB]
• Contents [95KB]
• Introduction from the Mayor [140KB]
• Council Vision [200KB]
• Introduction from the Chief Executive [180KB]
• Audit Opinion [120KB]
• How to use this document [160KB]
• We have listened [220KB]
• Changes from draft to final [350KB]

Overview

• Overview [440KB]
• How the council works [355KB]
• Christchurch and Banks Peninsula map [300KB]
• Our community today
  • Our community [500KB]
  • Our environment [275KB]
  • Our economy [275KB]
• Community outcomes [450KB]
• Strategic directions [440KB]

Financial Overview

• Financial overview [740KB]
• Capital works programme [650KB]
• Council's proposed savings [410KB]

Council Activities and Services

• Introduction to activities [190KB]
• City Development [480KB]
• Community Support [520KB]
• Culture and Learning Services [430KB]
• Democracy and Governance [550KB]
• Economic Development [430KB]
• Parks, open spaces and waterways [600KB]
• Recreation and Leisure [520KB]
• Refuse Minimisation and Disposal [530KB]
• Regulatory Services [460KB]
• Streets and Transport [600KB]
• Wastewater Collection and Treatment [430KB]
• Water Supply [540KB]
• Community Board Funding [445KB]

Financial Forecasts

• Introduction to financial statements [190KB]
• Impact of adopting the New Zealand equivalents to IFRS [245KB]
• Income statement [245KB]
• Statement of change in equity [245KB]
• Balance sheet [245KB]
• Cash flow statement [245KB]
• Notes to the financial Statements [175KB]
• Statement of accounting policies [660KB]
• Significant forecasting assumptions [350KB]

General and Technical Information

• Assessment of various services [320KB]
  • Introduction [320KB]
  • Cemeteries and crematoria [450KB]
  • Public conveniences [450KB]
  • Storm water [400KB]
  • Wastewater collection and treatment [350KB]
  • Waste management strategy [335KB]
  • Water supply [390KB]
• Council-controlled organisations [515KB]

Financial Policies

• Funding impact statement and Rating Policies [760KB]
• Other financial policies
  • Revenue and financing policy [590KB]
  • Liability management policy [255KB]
  • Investment policy [280KB]
  • Policy on partnership with the private sector [285KB]

Other Policies

• Policy on development contributions or financial contributions [250KB]
• Development of Maori capacity to contribute to Council decision making processes [240KB]
• Policy on determining significance [370KB]

Capital Endowment Fund

• Capital Endowment Fund [170KB]

Governance and Management

• Governance and Management [1MB]