2014-06-26 Special Budget Meeting Agenda

SPECIAL MEETING AGENDA                                                                                        26 JUNE 2014


TABLE OF CONTENTS

ITEM                                                                                                                  PAGE

1      ATTENDANCE & APOLOGIES .......................................................................................-


2      REPORTS TO COUNCIL

       1.     ADOPTION OF THE CORPORATE PLAN, 2014/15 OPERATIONAL PLAN,
              BUDGET AND ORGANISATIONAL STRUCTURE ................................................ 3


3      MEETING CLOSURE ......................................................................................................-




ATTACHMENTS:

A.     Corporate Plan

B.     Operational Plan

C.     Financial Statements, Budget and Long Term Financial Forecast

D.     Revenue Policy

E.     Revenue Statement

F.     Capital Works Program

G.     Rating Comparisons

H.     Investment Policy

I.     Debt Policy

J.     Fees and Charges

K.     Organisational Structure




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