You can download the presentations from the Seminar below
Introduction to the Annual Plan and amendments to the
Long Term Council Community Plan (LTCCP)
Two approaches to Annual Plan
Reviewing Significant Assumptions
Revised BERL Adjustors
Long Term Council Community Plan (LTCCP) Amendments
LTCCP Amendments - Case Studies
Case Study – Dunedin City’s Activity Management Plans
Case Study – Southland District Council’s LTCCP Budgeting Process
Introduction of Performance Management Framework Project
Case Study - Christchurch City Council’s “Horizon” toolkit
Update on the Local Government Funding Review
The Balanced Budget Requirement and Prudent Financial Management
International Financial Reporting Standards (IFRS) – Restatement Issues
Revised Rates Rebate Scheme Update
Rates Relief Options