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