Draft Annual Plan 2012-13
The Council's Draft Annual Plan for 2012-13 and proposals for 10 Major Community Facilities have been released for public consultation for four weeks, from 20 April 2012 to 21 May 2012.
You can read the media release about the process of the Draft Annual Plan here.
Videos from the Open Day for the Draft Annual Plan 2012/13
1. Mayor Bob Parker explains the Draft Annual Plan - You Tube video (12 mins)
2. CEO Tony Marryatt on the Draft Annual Plan - You Tube video (8 mins)
3. You can also watch the video of Mike Hannaway, Project Management Manager, CCC Capital Programme Group, explaining the issues around the Council's events facilities including the Convention Centre and Town Hall here. (You Tube video - 21 mins)
4. Paul Anderson, General Manager, Corporate Services talking on the financing of the rebuild (You Tube video - 19 mins)
Draft Annual Plan 2012/13 Powerpoint presentation at Open Day, The Dome, Hagley Park: 28 April 2012.
The Draft Plan and a summary version are available on the Council website from 20 April and the summary booklet will also be sent to every household.
The community will be invited to a series of Open Days and Community Drop-in Sessions during April and May to find out more about what's in the plan so they can make a submission.
Draft Annual Plan 2012-13 documents
Annual Plan 2012-13 Open Days and Community Drop-in sessions
Open Days The Dome, Hagley Park
Saturday 28 April 2012, 11am – 6pm
Sunday 29 April 2012, 11am – 4pm
Monday 30 April 2012, 2pm – 6.30pm | |
Community Drop-in Sessions Akaroa Sports Complex - 28 Rue Jolie
Friday 27 April 2012, 2pm – 6.30pm Sydenham Bowling Club - 230 Brougham Street
Wednesday 2 May 2012, 2pm – 6.30pm North Beach Community Centre - 93 Marine Parade
Thursday 3 May 2012, 2pm – 6.30pm St Albans/Shirley Club - 269 Hills Road
Friday 4 May 2012, 2pm – 6.30pm Russley Golf Club - 428 Memorial Avenue
Saturday 5 May 2012, 2pm – 6.30pm Wigram Manor - 14 Henry Wigram Drive
Monday 7 May 2012, 2pm - 6.30pm Woolston Working Mens Club - 43 Hargood Street
Tuesday 8 May 2012, 2pm - 6.30pm Lyttelton Club - 23 Dublin Street
Wednesday 9 May, 2pm – 6.30pm | |
What is an annual plan?
An annual plan is the Council's budget for one financial year. It explains how the Council intends to finance the activities and services it provides during that year as directed by its long term plan. It focuses on the adjustments the Council needs to make in light of the previous year's financial performance, updated financial figures, cost increases and inflation.
An annual plan supports the Council's long term plan by providing integrated decision making and coordination of the Council's resources. The long term plan is produced every three years. No Annual Plan is produced in the years when the long term plan is produced.
The Council is required by the Local Government Act 2002 to produce an annual plan and consult with its community before finalising the document.
What is an annual report?
The Annual Report sets out what the Christchurch City Council did in the past year, why we did those things, how much they cost, and how we paid for them.
This report shows how the Christchurch City Council is delivering on the promises made to our community – promises made after asking Christchurch residents what they want for their city as part of our longterm planning process.
The report shows the Council’s overall financial position and performance as measured by its achievement against its financial Key Performance Indicators.
Our latest Annual Report 2011 can be downloaded here.
