Annual Plan 2007 - 08

Annual Plan 2007 - 08 (PDF, 5.0 mb, new window)
The 2007/08 Annual Plan identifies what Councillors consider to be the main priorities for council funding.

Annual Plan 2007 - 08 - Overview (PDF, 425.4 kb, new window)
Overview of the 2007/08 Annual Plan.

Section 1 - Groups of Activities (PDF, 590.1 kb, new window)
This document outlines Section 1 - Groups of Activities of the 2007/08 Annual Plan.

Community Outcomes
Economic Development and City Promotion
Transport Network
Personal Safety
Public Health
City Planning and Urban Design
Community Development and Support
Museums, Libraries, and Art Gallery
Sport, Recreation and Leisure
Corporate Support Activities

Section 2 - Financial Management (PDF, 738.1 kb, new window)
This document outlines Section 2 - Financial Management of the 2007/08 Annual Plan.

Overview of Financial Forecast
Forecast Financial Statements
Forecast Financial Statements Notes
Net Debt Graph
Statement of Accounting Policies
Analysis of Expenditure
Analysis of Revenue
Reconciliation of Rates Income ??? Group Activities to Financial Statements
10-Year Capital Expenditure Programme By Activity
2007/08 Capital Expenditure Programme by Outcome Area
2007/08 Capital Expenditure Programme by Outcome
Inflation Assumptions
Additional Information
2006/07 Carry Forward Budgets
Activity Level Assumptions, Risks and Uncertainties

Section 3 - Funding Impact Statement (PDF, 265.1 kb, new window)
This document outlines Section 3 - Funding Impact Statement of the 2007/08 Annual Plan.