ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

More documents

Recommendations

Info

CITY OF GREATER GEELONG NOTES TO THE FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2008 2008 2007 $000 $000 21 Property, Infrastructure, Plant and Equipment (cont’d) (d) Works in progress CITY OF GREATER GEELONG ANNUAL REPORT 2007-2008 Buildings at cost 10,319 2,882 Plant and Equipment at cost 407 120 Infrastructure at cost 16,336 16,373 Total Works in progress 27,062 19,375 Total Property, Plant and Equipment and Infrastructure 1,314,305 1,242,008 161
CITY OF GREATER GEELONG NOTES TO THE FINANCIAL REPORT FOR THE YEAR ENDED 30 JUNE 2008 21 Property, Infrastructure, Plant and Equipment (cont’d) Revaluation Balance at WDV of increments beginning of Acquisition Depreciation disposals (decrements) Balance at end of financial year of assets (note 10) (note 11) (note 28) Transfers financial year 2008 $000 $000 $000 $000 $000 $000 $000 Property Land 362,054 5,772 - (578) 40,561 145 407,954 Buildings 125,274 5,891 (5,021) (278) 9,450 1,942 137,258 Total Property 487,328 11,663 (5,021) (856) 50,011 2,087 545,212 Plant and Equipment Plant and Equipment 17,420 4,437 (4,134) (647) - 163 17,239 Leasehold Improvements 522 108 (118) - - - 512 Light Vehicles 4,901 2,064 (928) (1,078) - - 4,959 Total Plant and Equipment 22,843 6,609 (5,180) (1,725) - 163 22,710 Infrastructure Road Pavement 217,743 4,458 (4,931) (964) - 120 216,426 Road Seal 25,045 3,472 (2,973) (241) - 692 25,995 Road Other 49,011 3,855 (2,005) (1,035) - 661 50,487 Footpaths and Bike paths 61,374 3,972 (2,920) (350) - 390 62,466 Kerb and Channel 77,690 2,625 (2,712) (174) - 166 77,595 Drainage 200,381 5,087 (2,770) (465) - 3,230 205,463 Infrastructure Other 24,010 1,244 (3,601) (159) - 957 22,451 Recreation 57,208 2,849 (3,447) (6) - 1,834 58,438 Total Infrastructure 712,462 27,562 (25,359) (3,394) - 8,050 719,321 Works in progress Buildings 2,882 7,754 - - - (317) 10,319 Plant and Equipment 120 308 - - - (21) 407 Infrastructure 16,373 10,911 - - - (10,948) 16,336 Total Works in progress 19,375 18,973 - - - (11,286) 27,062 Total Property, Infrastructure, Plant and Equipment 1,242,008 64,807 (35,560) (5,975) 50,011 (986) 1,314,305 162
Page 1 and 2:
ANNUAL REPORT 2007-2008 CITY OF GRE
Page 3 and 4:
THE YEAR’S HIGHLIGHTS Satyam Tech
Page 5 and 6:
OVERVIEW Welcome to the City of Gre
Page 7 and 8:
OUR HISTORY - FROM JILLONG TO GEELO
Page 9 and 10:
THEN NOW Eastern Beach 6
Page 11 and 12:
approaches to address key issues an
Page 13 and 14:
Emily Benstead South Geelong Primar
Page 15 and 16:
MESSAGE FROM THE CHIEF EXECUTIVE OF
Page 17 and 18:
Port Phillip Bay Victoria Corio Bay
Page 19 and 20:
Port Phillip Bay Port Phillip Bay P
Page 21 and 22:
Port Phillip Bay Port Phillip Bay C
Page 23 and 24:
PLANNING AND REPORTING FRAMEWORK Ho
Page 25 and 26:
THE YEAR IN REVIEW At Council we pr
Page 27 and 28:
The City of Greater Geelong commits
Page 29 and 30:
CUSTOMER SERVICE COMMITMENTS AND AC
Page 31 and 32:
Requests for Service In addition to
Page 33 and 34:
COUNCIL FUNDING PRIORITIES Council
Page 35 and 36:
SUMMARY OF FINANCIAL RESULTS FOR 20
Page 37 and 38:
Loans Council took out a loan of $3
Page 39 and 40:
Victorian Local Government Indicato
Page 41 and 42:
BEST VALUE Council’s Best Value P
Page 43 and 44:
COMMUNITY ENGAGEMENT The main purpo
Page 45 and 46:
Consultation events 2007-2008 Depar
Page 47 and 48:
Department Project Project Objectiv
Page 49 and 50:
OUR PEOPLE The knowledge, skills, i
Page 51 and 52:
VALUES AND BEHAVIOURS The City of G
Page 53 and 54:
DIVISIONAL OPERATIONAL PERFORMANCE
Page 55 and 56:
Development Sustainability Kate Sul
Page 57 and 58:
Community Services Irene McGinnigle
Page 59 and 60:
HUMAN RESOURCE MANAGEMENT Staff are
Page 61 and 62:
STAFF PROFILE As at June 30, 2008 t
Page 63 and 64:
EMPLOYEE EXCELLENCE AWARDS This pro
Page 65 and 66:
OUR VOLUNTEERS Volunteering is inte
Page 67 and 68:
CORPORATE GOVERNANCE To enhance com
Page 69 and 70:
INTERNAL AUDIT The internal audit f
Page 71 and 72:
Minutes of meetings of special comm
Page 73 and 74:
COUNCIL APPOINTMENTS TO COMMITTEES
Page 75 and 76:
THE PILLARS: HIGHLIGHTS AND ACHIEVE
Page 77 and 78:
HEALTH AND WELLBEING Objective To h
Page 79 and 80:
Health and Wellbeing - Outcomes Out
Page 81 and 82:
Tamie Baljak Bell Park North Primar
Page 83 and 84:
Jayco Bay Cycling Classic, Eastern
Page 85 and 86:
Delivering on our Commitments: 2007
Page 87 and 88:
Implementing the Local Action Plan
Page 89 and 90:
Page 91 and 92:
Challenges Drought conditions in th
Page 93 and 94:
TRANSPORTATION Objective To enhance
Page 95 and 96:
Transportation - Outcomes Outcome M
Page 97 and 98:
Bellarine Rail Trail 94
Page 99 and 100:
Future Directions Main construction
Page 101 and 102:
Page 103 and 104:
EDUCATION AND RESEARCH Objective To
Page 105 and 106:
Education and Research - Outcomes O
Page 107 and 108:
ARTS CULTURE AND HERITAGE Objective
Page 109 and 110:
Arts, Culture and Heritage - Outcom
Page 111 and 112:
TELECOMMUNICATIONS Objective To pro
Page 113 and 114: THEME 1: DEMOCRACY Objective To pro
Page 115 and 116: Delivering on our Commitments: 2007
Page 117 and 118: Challenges The objective to provide
Page 119 and 120: Best Value - Outcomes (Cont’d) Ou
Page 121 and 122: PILLARS - Key Strategic Activity Ta
Page 123 and 124: CITY OF GREATER GEELONG COUNCIL APP
Page 125 and 126: Kazuki Izumitani Ocean Grove Primar
Page 127 and 128: CITY OF GREATER GEELONG VICTORIAN L
Page 129 and 130: UNDERSTANDING THE FINANCIAL REPORT
Page 131 and 132: Standard Statements Basis of prepar
Page 133 and 134: CITY OF GREATER GEELONG STANDARD ST
Page 141 and 142: ANNUAL FINANCIAL REPORT CONTENTS FI
Page 143 and 144: CITY OF GREATER GEELONG BALANCE SHE
Page 145 and 146: CITY OF GREATER GEELONG CASH FLOW S
Page 147 and 148: CITY OF GREATER GEELONG NOTES TO TH
Page 163: CITY OF GREATER GEELONG NOTES TO TH
Page 191 and 192: CITY OF GREATER GEELONG COUNCIL APP
Page 193 and 194: Tiarnee Cornwill South Geelong Prim
Page 195 and 196: 7 Cat Empire in Concert, The Geelon
Page 197 and 198: I Internal Audit 66 L Learning and
Page 199 and 200: CONTACT COUNCIL Many of the City’
Page 201 and 202: This Annual Report is printed on Mo
show all

ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

Create successful ePaper yourself

Delete template?

Save as template?