2010/2011 Business Plan

2010/2011 Business Plan

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]