Management Plan 
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Outlines the services and key projects we will deliver over the next three years

The Management Plan 2011-14 details how we will deliver on the Strategic Directions

Our Management Plan 2011-14 outlines the services and key projects we will deliver to the community over the next three years.

The plan was developed through consultation with the community.

The Management Plan 2011-14 is comprised of five documents:

  • Management Plan 2011-14 
  • Budget 2011-14
  • Capital Budget 2011-14
  • Revenue Policy 2011-14
  • Fees and Charges 2011-14

This report is supported by a one page summary document which provides an overview of the Strategic Directions and Management Plan documents.

We report on our achievements and progress through Quarterly Reviews and our Annual Report.

Documents

Budget 2011-14.pdfBudget 2011-141064 KB
Capital Budget 2011-12.pdfCapital Budget 2011-12784 KB
Fees and Charges 2011-12.pdfFees and Charges 2011-12469 KB
Management Plan 2011-14.pdfManagement Plan 2011-141021 KB
Revenue Policy 2011-12.pdfRevenue Policy 2011-12995 KB
Strategic Directions and Management Plan Summary 2011-14.pdfStrategic Directions and Management Plan Summary 2011-14245 KB
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