Draft Long Term Plan - workshop 1
When:
02 February 2012 01:30 p.m.
-
02 February 2012 04:00 p.m.
Where: Meadows Church, 1 Realm Drive, Paraparaumu
Workshop agenda
- Introduction
- Strategic Parameters
- Financial Strategy, including Council's Priorities
- Overall Rates and Financial Summary
- Key Financial Assumptions
- Key budget changes made by Senior Leadership Team
- 20 year CAPEX programme
- Key drivers of 2012/2013 Rates Increase (to be circulated separately at workshop 2)
- Affordability (to be circulated separately at workshop 2)
Please note: content scheduling is indicative
Upcoming workshops
Workshop 2 - 7 February 2012
Workshop 3 - 9 February 2012
Workshop 4 - 14 February 2012
Workshop 5 - 16 February 2012
Workshop 6 - 21 February 2012
Workshop 7 - 23 February 2012
Workshop 8 - 28 February 2012
Workshop 9 - 1 March 2012
Workshop 10 - 8 March 2012