GOVERNANCE

BUSINESS PLAN

2012/2013

• Business Plan [PDF - 7.8MB]
• Policy Statement [PDF - 1.5MB]
• Strategy Map [PDF - 277KB]

2011/2012

• Business Plan [PDF - 5.8MB]

2010/2011

• Business Plan [PDF - 4.4MB]

• 1 - Cover-Contents.doc [DOC - 1.1MB]
• 2 - Foreword.doc [DOC - 429KB]
• 3 - Cover-Strategy.doc [DOC - 1.1MB]
• 3 - Operating Environment.doc [DOC - 432KB]
• 4 - Strategy Highlights and Objectives.doc [DOC - 477KB]
• 5 - 0 - Cover - Business Plan.doc [DOC - 870KB]
• 5 - 1 - Introduction.doc [DOC - 412KB]
• 5 - 2 - Policy Statement.doc [DOC - 403KB]
• 5 - 3 - Directives.doc [DOC - 405KB]
• 5 - 4 - Participation in Companies.doc [DOC - 409KB]
• 5 - 5 - Water Resources.doc [DOC - 595KB]
• 5 - 6 - Bulk Water Supply.doc [DOC - 541KB]
• 5 - 7 - Bulk Wastewater Treatment.doc [DOC - 417KB]
• 5 - 8 - Other Activities.doc [DOC - 436KB]
• 5 - 9 - Human Resources Plan.doc [DOC - 621KB]
• 6 - 10 - Environmental Management Plan.doc [DOC - 405KB]
• 6 - 11 - Water Conservation - Demand Management.doc [DOC - 392KB]
• 6 - 12 - (1) Financial Plan (75 to 83).doc [DOC - 918KB]
• 6 - 12 - (2) Financial Plan (84 to 91 - landscape) (CHANGED 22Jun2010).doc [DOC - 1.14MB]
• 6 - 12 - (2) Financial Plan (92 to 95).doc [DOC - 600KB]
• 6 - 12 - (2) Financial Plan (96 to 99 - landscape).doc [DOC - 736KB]
• 6 - 12 - (3) Financial Plan (100 to 111) (CHANGED 22Jun2010).doc [DOC - 793KB]
• 6 - 12 - (3) Financial Plan (100 to 111).doc [DOC - 790KB]
• 6 - 12 - (4) Financial Plan (112 to 115 - landscape) (CHANGED 22Jun2010).doc [DOC - 630KB]
• 6 - 12 - (4) Financial Plan (112 to 115 - landscape).doc [DOC - 629KB]
• 6 - 12 - (5) Financial Plan (116 to 118).doc [DOC - 603KB]
• 6 - 14 - Bank Accounts.doc [DOC - 410KB]
• 6 - 15 - Risk Management Plan.doc [DOC - 415KB]
• 6 - 16 - Fraud Prevention Plan.doc [DOC - 418KB]
• 6 - 17 - Other KPIs.doc [DOC - 412KB]