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Home > Council > Annual Budget and Community Planning > Annual Plan & Budget 2007 - 2008
Annual Plan and Budget 2007 / 2008

The Annual Plan 2007/2008

In years when Council does not produce a Community Plan, an Annual Plan is prepared to provide an update of proposed actions and expenditure for the coming year for each of its activities. The Annual Plan provides up-to-date budgets and details on specific areas of work Council has committed to undertake in the coming year as contained in the Community Plan.

The Annual Plan highlights variations for the coming year from what was decided in the Community Plan process, providing reasons for those variations, an assessment of any impact of the changes and how these link with the Community Plan to provide an integrated decision-making platform for Council.


 

Annual Plan & Budget 2007/08
 


 Annual Plan 2007/2008   full document (549KB)

Annual Plan sections:

 Introduction


 Council Activities


 Community Facilities and Services


 Economic Development


 Parks & Open Spaces


 Environmental Services & Miscellaneous Operations 

 Forecast Financial Statements

 Funding Impact Statement & Rating Policy


 Fees

All sections in downloadable pdf format



 
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