Volume 3: Financial information, changes and amendments to the long-term planHow this plan is arrangedAuckland Council draft Annual Plan 2013/2014
Volume 3: Financial information,changes and amendments to the long-term plan
How this plan is arranged
This plan has three separate volumes. To find out information on a particular area of the council’s work orservices, you will need to look in the appropriate volume.
This is volume 3.
Volume 1: An overview of 2013/2014
This volume is divided into four parts:
provides context and background to the plan. It outlines our proposals for the year, and howto tell us what you think about our proposals and how to give feedback during the consultationprocess.
covers the activities and services of Auckland Council, including key projects and financialand performance information.
contains information on our council-controlled organisations (CCOs).
is the appendices and presents the structure of and contact information for the organisation,and also contains a glossary of terms.
Volume 2: Local board information and draft agreements
This volume is divided into two parts:
provides information on the decision-making responsibilities of local boards, the developmentof local board plans and agreements and a summary of planned expenditure for 2013/2014 acrossall local boards.
contains specific information for each of the 21 local boards, including a draft local boardagreement that contains detailed information about local activities and the corresponding budgetsfor 2013/2014, along with an introductory section that provides context for the draft agreement andsets out proposed changes to 2013/2014 budgets and new advocacy areas for consultation.
Volume 3: Financial information, changes and amendments to the long-term plan
In addition to the draft annual plan, the council is consulting on changes and amendments to theLTP 2012-2022. These are contained within parts III and IV of this document. This volume isdivided into five parts:
contains detailed financial statements for the Auckland Council, including statements byparent and group and significant forecasting assumptions.
provides updated information on rating policy and other rates related policies.
identifies changes and amendments to financial policies in the LTP 2012-2022.
contains a proposal for Regional Facilities Auckland to grant the proceeds of a land sale tothe Counties Manukau Pacific Trust to fund the second stage of the TelstraClear Pacific EventsCentre development.
contains the Auditor-General’s opinion on the council’s statement of proposal in part IV.The full financial and non-financial policies can be found in Volume Three of the Long-term Plan2012-2022.
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