Plans, policies and reports
Annual Plan 2008/2009
This annual plan sets out what the council wants to achieve in the financial
year 1 July 2008 to 30 June 2009 as it works towards achieving what the
community says it wants.
It contains a budget that will directly affect your
rates and decisions that will have a major effect on your city.
Contents of part A are:
| Part 1: Creating the city you want |
- About this document
- Mayor's message
- Chief executive's message
- Achieving our vision for Auckland
- The community called Auckland
|
| Part 2: Who we are and what we do |
- Our elected representatives
- Our organisation at a glance
- Our place in the region
|
Contents of part B are:
| Part 3: What we decided (amendments to the
long-term plan) |
- Key decisions
- Our changes to the long-term plan
- Metrowater water prices
- Capital programme and other initiatives
|
| Part 4: Our business in depth |
- Taking care of Auckland's future
- Overview
- Arts, Community and Recreation
- City Development
- Transport
- Civic Leadership
- Our structure
|
| Part 5: Prospective financial statements and notes |
- Prospective financial statements
- Notes to prospective financial statements
- Prudent financial management
|
Contents of part C are:
| Part 6: Appendix |
- Revenue and financial policy
- Development contributions policy
- Funding impact statement
- Policy on remission of rates for an approved refuse service
- Increases to fees and charges
- Glossary
- Where to find more information
|
Health Warning" statement
from Audit New Zealand
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Updated May 2009
