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Annual Plan 2017/18
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Annual Plan 2017/18 (13MB PDF)
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Contents
Part A: Introduction
Mayor’s introduction
Message from the Chief Executive
Background
The Mayor and Councillors' 3-year work programme (Triennium Plan)
Community feedback on the Annual Plan 2017/18
Annual Plan Budget – key changes
Part B: Our work in detail
Our work in detail
1 Governance Pārongo ā-tāone
2 Environment Taiao
3 Economic development Whanaketanga ōhanga
4 Cultural wellbeing Oranga ahurea
5 Social and recreation Pāpori me te hākinakina
6 Urban development Tāone tupu ora
7 Transport Waka
Council Controlled Organisations
Part C: Financial information
2017/18 Financial overview
Finances at a glance
Annual Plan Disclosure Statement for year ending 30 June 2018
Fees and user charges
Funding impact statements
Financial statements
Summary of accounting policies
Projects and programmes
Part D: Appendices
Appendix 1: The Mayor and Councillors' 3-year work programme
Appendix 2: Detailed performance information
Appendix 3: Your Mayor and Councillors
Next
Annual Plan 2017/18
Part A: Introduction
Mayor’s introduction
Message from the Chief Executive
Background
The Mayor and Councillors' 3-year work programme (Triennium Plan)
Community feedback on the Annual Plan 2017/18
Annual Plan Budget – key changes
Part B: Our work in detail
Our work in detail
1 Governance Pārongo ā-tāone
2 Environment Taiao
3 Economic development Whanaketanga ōhanga
4 Cultural wellbeing Oranga ahurea
5 Social and recreation Pāpori me te hākinakina
6 Urban development Tāone tupu ora
7 Transport Waka
Council Controlled Organisations
Part C: Financial information
2017/18 Financial overview
Finances at a glance
Annual Plan Disclosure Statement for year ending 30 June 2018
Fees and user charges
Funding impact statements
Financial statements
Summary of accounting policies
Projects and programmes
Part D: Appendices
Appendix 1: The Mayor and Councillors' 3-year work programme
Appendix 2: Detailed performance information
Appendix 3: Your Mayor and Councillors
Next