Policy, Finance and Strategy Committee

1. Apologies

1. 2004/05 Annual Plan - Chief Financial Officer’s Report

• Report 1: 2004.104 (PDF 218 KB)
• Attachment 1: 2004 104 2 Attach (PDF 49 KB)

2. Chief Executive : Proposed Operating Plan 2004-2013

3. Finance and Administration: Proposed Business Plan 2004-2013

• Report 1: 2004.89 (PDF 188 KB)

4. Corporate Advisory Services : Proposed Business Plan 2004-2013

• Report 1: 2004.92 (PDF 157 KB)

5. Investment in Democracy: Proposed Operating Plan 2004-2013

• Report 1: 2004.93 (PDF 149 KB)

6. Landcare Division: Proposed Business Plan 2004-2013

• Report 1: 2004.105 (PDF 30 KB)

7. Wairarapa Division: Proposed Business Plan 2004-2013

• Report 1: 2004.97 (PDF 160 KB)
• Attachment 1: 2004 97 2 Attach (PDF 152 KB)

8. Environment Division: Proposed Business Plans 2004 - 2013

• Report 1: 2004.99 (PDF 186 KB)

9. Transport Division: Proposed Business Plan 2004-2013

• Report 1: 2004.90 (PDF 158 KB)

10. Utility Services Division Proposed Operating Business Plan 2004-2013 - Greater Wellington Water and Plantation Forestry

• Report 1: 2004.88 (PDF 151 KB)
• Attachment 1: 2004 88 2 Attach (PDF 41 KB)
• Attachment 2: 2004 88 3 Attach (PDF 54 KB)

11. Investments - Financial Forecasts 2004-2013

• Report 1: 2004.102 (PDF 199 KB)
• Attachment 1: 2004 102 2 Attach (PDF 552 KB)

12. WRC Holdings Group - Half Year Report

• Report 1: 2004.94 (PDF 153 KB)
• Attachment 1: 2004 94 2 Attach (PDF 111 KB)
• Attachment 2: 2004 94 3 Attach (PDF 126 KB)
• Attachment 3: 2004 94 4 Attach (PDF 33 KB)

13. WRC Holdings Group - 2004/05 Draft Statement of Intent

• Report 1: 2004.103 (PDF 164 KB)
• Attachment 1: 2004 103 2 Attach (PDF 126 KB)