HUTT CITY COUNCIL

Community Plan Committee

Meeting to be held on

 Tuesday 12 February 2019 and Wednesday 13 February 2019 (if necessary) commencing at 9.30am.

Attachments

5. ii) Draft Budget 2019/2020 (CPC2019/1/8)

1.       2019/20 Annual Plan - Financial Statements                                               3

2.       2019/20 Annual Plan - Activity Statements                                                7

3.       2019/20 Annual Plan - Funding Impact Statements                                 21

4.       2019/20 Annual Plan - Operating & Capital Projects                               31

5.       2019/20 Annual Plan - Projects Changes From LTP                                 39

6.       2019/20 Annual Plan - Debt Forecast Graph                                             42

Attachment 1

2019/20 Annual Plan - Financial Statements

Attachment 2

2019/20 Annual Plan - Activity Statements

Attachment 3

2019/20 Annual Plan - Funding Impact Statements

Attachment 4

2019/20 Annual Plan - Operating & Capital Projects

Attachment 5

2019/20 Annual Plan - Projects Changes From LTP

Attachment 6

2019/20 Annual Plan - Debt Forecast Graph