Annual plan 2007/08

The ARC's Annual Plan 2007/08 sets out plans for the next 12 months (July 2007 to June 2008).

It is based on year two of the Long-Term Council Community Plan (LTCCP) and includes amendments to the ten-year plan.

Here you can view the Annual Plan as an entire document, or split into smaller sections for your convenience.

Annual Plan 2007-08 full version

Annual Plan 2007-08 by section

Chapter One - Overview
(795.3 KB PDF)
This chapter includes a message from the Chairman and Chief Executive, key initiatives for 2007/08, the Auckland region, the features of a sustainable Auckland region, improving the sustainability of council operations, community outcomes and the ARC's role, financial overview.

Chapter Two - Safety (147.2 KB PDF)

Chapter Three - Financial Information
(363.9 KB PDF)
The ARC Group prospective financial statements and Funding Impact Statement for the 2007/08 financial year.

Chapter Four - Council Controlled Organisations
(279.9 KB PDF)
Auckland Regional Transport Authority and Auckland Regional Holdings.

Chapter Six - Other Information
(886.9 KB PDF)
Includes ARC political structure, organisational structure, management team, glossary and abbreviations, contact details