BUSINESS PLAN
2011/2012
- Business Plan[PDF - 5.3MB]
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]