CounCil
each secton includes a
panel called
LIVING WITHIN
OUR MEANS
, which outlines
what
SERVICES WE ARE
CUTTING
and what
FEES WILL
INCREASE
to meet our core
aims of returning to surplus
and getng debt under control.
Changes are from the 2011/12
budget. These savings in today’s
dollars will be achieved by 2015
and every year afer that.
We also show you some of
the
KEY PROJECTS
planned
for the next decade, outline
WHAT YOU CAN EXPECT
FROM US
when we deliver
these services and the
measures we will use to report
back on our performance.
H a m i lt o n C i t y C o u n C i l
22
serviCes
THIS PART OF THE
10-YEAR PLAN
COVERS ALL
COUNCIL SERVICES.
HERE you Can
READ ABOUT
WHAT WE’VE GOT
PlannED FoR tHE
NEXT 10 YEARS.
More detailed informaton on
•
Council projects can be found at
the end of this document.
More detailed fnancial and
•
policy informaton is available in
volume 2 of the 10-Year Plan, see
www.hamilton.co.nz/10yearplan
Details of user charges for Council
•
services and facilites are available
on the Council’s website.