Annual Plan 2008 - 09

Annual Plan 2008/09 (PDF, 3.2 mb, new window)
The 2008/09 Annual Plan identifies what Councillors consider to be the main priorities for council funding.

Annual Plan 2008/09 - Overview (PDF, 496.0 kb, new window)
Overview of the 2008/09 Annual Plan.

Section 1 - Groups of Activities (PDF, 756.5 kb, new window)
This document outlines Section 1 - Groups of Activities of the 2008/09 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 Galleries
  • Sport, Recreation and Leisure
  • Corporate Support Activities

Section 2 - Financial Management (PDF, 713.3 kb, new window)
This document outlines section 2 - Financial Management of the 2008/09 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
  • Reconcilliation of Rates Income - Group Activities to Financial
  • Statements
  • 10-Year Capital Expenditure Programme by Activity
  • 2008/09 Capital Expenditure Programme by Outcome Area
  • 2008/09 Capital Expenditure Programme by Outcome
  • Inflation Assumptions
  • Additional Information
  • Significant Forecasting Assumptions, Uncertainties and Risks
  • Activity Level Assumptions, Risks and Uncertainties

Section 3 - Funding Impact Statement (PDF, 219.4 kb, new window)
This document outlines Funding Impact Statement of the 2008/09 Annual Plan.

  • Summary of Changes to the Rating Method
  • Funding Impact Statement
  • Funding Principles

Section 4 - General (PDF, 425.6 kb, new window)
This document outlines Section 4 - General information of the 2008/09 Annual Plan.

  • Revenue and Financing Policy - Funding Schedule
  • Fees and Charges
  • Council Grants

Section 5 - Amendments (PDF, 488.5 kb, new window)
This document outlines Section 5 - Amendments of the 2008/09 Annual Plan.

  • Amendments to the 2006/07 - 2015/16 Community Plan
  • Revenue and Financing Policy
  • Development Contributions Policy
  • Forecast Financial Information

Last reviewed: 11 Jul 2008 8:00pm


Dunedin City Council