Attachments for Council Agenda - 27 June 2012

Attachment List

Attachment 1 (PDF - 1698.19KB) - Our Workforce Plan 2012/2016

Attachment 2 (PDF - 1308.48KB) - Submissions Received - 2012/2013 Operational Plan

Attachment 3 (PDF - 99.19KB) - Summary of Investments - 31 May 2012

Attachment 4 (PDF - 345.82KB) - Capital Expenditure Programme 2011/12 - 31 May 2012

Attachment 5 (PDF - 437.38KB) - Statements of Income & Expenditure - Budget Summary

Attachment 6 (PDF - 135.32KB) - Centre for Oral Health Strategy - Correspondence dated 8 July 2010

Attachment 7 (PDF - 150.05KB) - The Hon Kevin Humphries MP, Minister for Healthy Lifestyles - Correspondence dated 14 November 2011

Attachment 8 (PDF - 2472.27KB) - Water Fluoridation - Questions & Answers


Our One (1) Year Operational Plan 2012/2013

Operational Plan Document (PDF - 2723.28KB)

Revenue Policy 2012/2013 Document (PDF - 1092.11KB)

Appendix A (PDF - 341.24KB) - Revenue Policy - Categorisation Maps

Appendix B (PDF - 138.14KB) - Revenue Policy - Ordinary Rates Rating Structure

Appendix C (PDF - 3734.39KB) - Revenue Policy - Fees & Charges

Appendix D (PDF - 164.66KB) - Revenue Policy - Capital Works Programme Summary

Appendix E (PDF - 5695.76KB) - Revenue Policy - Operational Plan Budgets


Long Term Financial Plan 2012/2022 "Planning for our Future"

Long Term Financial Plan 2012/2022 (PDF - 4678.51KB)

 

Asset Management Plans

General Asset Management Plan (PDF - 213.97KB)

Fleet Asset Management Plan (PDF - 3541.08KB)

Roads and Transport Asset Management Plan (PDF - 412.44KB)

Urban Stormwater Asset Management Plan (PDF - 428.46KB)

Sewerage Systems Asset Management Plan (PDF - 480.02KB)

Water Supply Asset Management Plan (PDF - 481.65KB)

Buildings and Other Structures Asset Management Plan (PDF - 298.05KB)

Parks, Recreation and Public Facilities Asset Management Plan (PDF - 363.81KB)

Waste Management Asset Management Plan (PDF - 552.66KB)