HUTT CITY COUNCIL

Community Plan Committee

Meeting to be held on

 Tuesday 11 June 2019 commencing at 9.30am.

Attachments

5.       Annual Plan 2019/20 Budget Updates (CPC2019/3/101)

1.       Schedule Of Budget Carryovers From 2018/19 To 2019/20                       2

2.       Activity Statements                                                                                      11

3.       Financial Statements                                                                                    26

4.       Funding Impact Statements                                                                         30

5.       List Of Projects                                                                                              40

16.     Annual Plan 2019-2020: Approval of Non-Financial Content (CPC2019/3/99)

1.       Non-financial Content of the Annual Plan 2019-2020                              48       

Attachment 1

Schedule Of Budget Carryovers From 2018/19 To 2019/20

Attachment 2

Activity Statements

Attachment 3

Financial Statements

Attachment 4

Funding Impact Statements

Attachment 5

List Of Projects

Attachment 1

Non-financial Content of the Annual Plan 2019-2020