Adopted Budget 2009 - 2010

Community Languages (interpreting service) - 37 kB [.pdf]

Part 1 - Budget Narrative - 1,452 kB [.pdf]

Executive Summary

Budget Overview

Highlights

Analysis of Operating Budget

Analysis of Budgeted Balance Sheet

Analysis of Capital Budget

Mayoral and Councillor Allowances

Part 2 - Key Strategic Activities - 1,366 kB [.pdf]

Key Strategic Activities

Performance Measures and Target Dates

Part 3 - Standard Statements - 1,362 kB [.pdf]

Budgeted Standard Income Statement

Budgeted Standard Cashflow Statement

Budgeted Standard Balance Sheet

Budgeted Statement of Capital Works

Part 4 - Detailed Cost Centre Reports - 1,458 kB [.pdf]

Operating Budget 2008-09 - Summary

Chief Executive

Corporate Planning and Finance

Human Resources and Administration

Customer Services

City Development

Infrastructure Services

Part 5 - Detailed Capital Budget - 1,397 kB [.pdf]

Part 6 - Statutory Information - 1,385 kB [.pdf]

Regulation 8 - Matters to be included in the Budget

General Rate Assessment

Cultural and Recreational Lands Act 1963

2009/10 Budgeted Schedule of Fees and Charges - 52 kB [.pdf]

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Updated: 6 October 2009

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