Christchurch City Council Agenda

Monday 13 February 2006 to Friday 17 February 2006 at 9.30am in the Council Chamber

• Summary of Economic Demand and Rating Trends

• High Level Financial Numbers

• Capital Programme Data

• Appendix 1 - Levels of Service

• Agenda - Monday 13 February 2006
  • Audit New Zealand Requirements
  • Market Research
  • Annual Survey of Residents
  • Research Findings - Assessing Ratepayer Preference
  • Vision Statement
  • Revenue, Costs, Depreciation

• Agenda - Tuesday 14 February 2006
  • Property Holdings
  • Capital Expenditure Priorities Ranking
  • Capex and Inflation
  • Reconciliation of Long Run Average
  • City Water and Waste and Transport and City Streets Comparison
  • Balance of Capital Programme
  • Transport 2006-2016 Choice Capex Scenarios
  • Capital Expenditure Ranking
  • Civic Offices 10 Year Expenditure/Maintenance Plan
  • Transport and City Streets Asset Renewals
  • Water and Wastewater Asset Renewals
  • Potential Savings/Public Affairs Group

• Agenda - Wednesday 15 February 2006
  • Overviews
  • Timetable
  • Riccarton Bush Trust

• Agenda - Thursday 16 February 2006
  • Banks Peninsula Operating and Capital Expenditure
  • Banks Peninsula District Council - Presentation
  • InflationAdjustors
  • Financial Issues
  • Year 1 - Year 10

• Agenda - Friday 17 February 2006