2014-06-18 Special Meeting Budget

SPECIAL MEETING AGENDA                                                                                                 18 JUNE 2014


TABLE OF CONTENTS
ITEM      SUBJECT                                                                                                                PAGE

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


2          REPORTS TO COUNCIL

           1.      CONSIDERATION OF 2014/15 BUDGET ......................................................... 3


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



ATTACHMENTS:

1      2014/15 Revenue Policy ................................................................................................ 5

2      2014/15 Revenue Statement ......................................................................................... 9

3      2014/15 Register of Cost Recovery Fees and Commercial Charges ....................... 61

4      2014/15 Investment Policy ........................................................................................ 100

5      2014/15 Debt Policy................................................................................................... 106

6      2014/15 Financial Statements and Budget and Long Term Financial
       Forecast ..................................................................................................................... 111

7      Rating Comparisons ................................................................................................. 118

8      2014/15 Capital Works Program ............................................................................... 120

9      Corporate Plan ............................................................................................ to be tabled

10     2014/15 Operational Plan .......................................................................................... 122

11     Organisational Structure .......................................................................................... 135




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