The Draft Annual Plan for 2001

The Annual Plan for 2003-2004, Policies, Revenue and Financing Statement are available for viewing in Adobe Acrobat format.

Annual Plan for 2003-2004 (Adopted 1/7/2003)	What is the Annual Plan?
	2003-2004 Annual Plan (1.9MB) (Complete file - please be aware this may take a lengthy time to download depending upon the speed of your internet connection)
For quicker downloading the Annual Plan has been separated into smaller parts below.

Table of Contents (23KB)
PART A: Introduction and Overview (50KB)
PART B: Council Overview (44KB)
PART C: Overview of Significant Activities (50KB)
PART D: Significant Activities
- Community Facilities (42KB)
- Democracy (30KB)
- Drainage (81KB)
- Other Activities (50KB)
- Parks & Reserves (32KB)
- Planning & Environmental Services (92KB)
- Roading (152KB)
- Solid Waste Management (32KB)
- Wastewater (33KB)
- Water Supply (32KB)
PART E: Business Units
- Workshop (27KB)
- Technical Services (27KB)
- Construction & Maintenance (21KB)
- Tetley's Quarry (28KB)
- Employment (108KB)
PART F: Financial Statements & Policies (96KB)
PART G: Summary of long Term Financial Strategy (80KB)

Policies (Adopted 26/6/2003)

PART H: Policies
- Table of Contents (23KB)
- Significance Policy (25KB)
- Partnerships with the Private Sector Policy (21KB)
- Appointment and Remuneration of Directors for Council Organisations Policy (23KB)
- Policy on Development Contributions and Financial Contributions Policy (20KB)
  - Section 10.2 (95KB)
- Rates Remissions Policy- Remissions of Penalties (15KB)
- Rates Remissions Policy- Remission of Uniform Annual General Charges on Contiguous Rating Units in Separate ownership, used jointly as a single entity (18KB)
- Rates Remissions Policy - Remission of Excess Water Rates (16KB)
- Rates Remissions Policy - Remission of Water Rates to particular rating units (17KB)
- Rates Remissions Policy - Remission of Rates assessed in error (16KB)
- Postponement Policy (15KB)
- Rates Remissions Policy - Multiple owned Maori freehold land (17KB)
- Rates Remissions Policy - Rating of Community, Sporting and other organisations (12KB)
- Rates Remissions Policy - Remission of Wastewater rates assessed on educational establishments (17KB)
- Treasury Management Policy (77KB)
  - Liability Management Policy (within Treasury Management Policy)
  - Investment Policy (within Treasury Management Policy)

Revenue and Financing Statement (Adopted 26/6/2003 (Parts I-III) & 1/7/2003 (Parts IV-VII)+)

PART I: Revenue and Financing Statement
- Table of Contents (99KB)
- Part I: Introduction and Overview (53KB)
- Part II: Glossary of Terms (48KB)
- Part III: The Funding Process (29KB)
- Part IV: Significant Activities (153KB)
- Part V: Summary Information (28KB)
- Part VI: Revenue and Financing Policy (257KB)
- Part VII:Funding Impact Statement (96KB)
APPENDIX A: Capital & Renewal Projects (116KB)