Meeting of the Hawke's Bay Regional Council

Date:                 Wednesday 27 April 2016

Time:                9.00 am

Venue:

Council Chamber Hawke's Bay Regional Council 159 Dalton Street NAPIER

Additional Attachments Excluded From Agenda

item       subject                                                                                                                   page

16.       Annual Plan Progress Report for the first Nine Months of the 2015-16 Financial Year and Reforecasting to 30 June 2016

Attachment 1:     Reforecast Financial Position to 30 June 2016                                 2

Attachment 2:     Progress Narratives to 31 March 2016                                           25

Reforecast Financial Position to 30 June 2016

Attachment 1

Reforecast Financial Position to 30 June 2016

Attachment 1

Reforecast Financial Position to 30 June 2016

Attachment 1

Reforecast Financial Position to 30 June 2016

Attachment 1

Reforecast Financial Position to 30 June 2016

Attachment 1

Reforecast Financial Position to 30 June 2016

Attachment 1

Reforecast Financial Position to 30 June 2016

Attachment 1

Reforecast Financial Position to 30 June 2016

Attachment 1

Progress Narratives to 31 March 2016

Attachment 2