Plans and Strategies

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Budget 08/09

Budget 08/09 sets out our plans for the 2008/2009 financial year. It covers year three of the Long-Term Council Community Plan 2006-2016 (Community Plan) which was finalised by the Council in 2006 following extensive public consultation. 

Our work programme for the 08/09 year is set out in the Community Plan and Budget 08/09 does not include any significant changes to that programme.

• Contents (101KB PDF two pages)
• Introduction (283 KB PDF four pages)
• Community Outcomes (409KB PDF 10 pages)
• Financial Plan and Significant activities (1.48KB PDF 122 pages)
• Prospective Financial Information (479 KB PDF 24 pages)
• Schedule of Fees and Charges (888KB PDF 68 pages)
• General Information (1.1MB PDF 10 pages)