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Annual Plan 2008/2009

The Annual Plan for 2008/2009 represents year three of the Long Term Council Community Plan. The Annual Plan was adopted by Council on 24 June 2008.

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Final Annual Plan 2008/2009 (Size 5891K)
To view previous editions of the Annual Plan click here.

Due to the size of the document, it has been divided into sections to allow download time to be reduced. You may also contact us to request a copy or view a copy at the Civic Centre reception.

Waitakere City's Annual Plan 2008/2009
	Cover page (Size 1434K)
Pages 2-3	Introduction and contents (Size 313K)
Pages 4-5	Message from the Mayor and Maori Translation (Size 176K)
Pages 6-7	Message from the Chief Executive Officer (Size 180K)
Pages 8-10	How the Eco City has developed and the Planning Cycle (Size 187K)
Pages 11-15	Submissions, decisions and budget changes (Size 191K)
Pages 16-21	Financial Issues facing the City (Size 242K)
Page 22	Royal Commission on Auckland Governance (Size 122K)
Page 23	What you get for your rates (Size 108K)
Pages 24-25	Key capital expenditure programme (Size 480K)
Page 26	Direct costs and revenue for activities (Size 108K)
Pages 27-31	Community outcomes and strategic direction (Size 358K)
Pages 32-34	Major programmes schedule (Size 159K)
Pages 36-37	Measuring and monitoring (Size 145K)
Pages 36-37	Strategic Priorities summary (Size 229K)
Pages 38-83	Strategic Platforms cost of service and project costs (Size 1303K)
Pages 84-149	Council activities (Size 946K)
Pages 150-156	Forecast financial statements (Size 129K)
Pages 157-165	Statement of Accounting policies (Size 225K)
Pages 166-177	Funding impact statement (Size 229K)
Pages 178-179	Council controlled organisations (Size 185K)
Pages 180-189	Governance (Size 332K)
Pages 190-208	Appendices (Size 181K)
Pages 209-212	Glossary (Size 122K)
	Back Cover (Size 201K)