Annual Report 2010 - Christchurch City Council

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Audit New Zealand report Financial statements Annual Report Christchurch Otautahi 2010 p131. Financial statements Audit New Zealand report Responsibilities of the Council and the Auditor The Council is responsible for preparing financial statements and service provision information in accordance with generally accepted accounting practice in New Zealand. The financial statements must fairly reflect the financial position of the City Council and group as at 30 June 2010. They must also fairly reflect the results of operations and cash flows for the year ended on that date. The service provision information must fairly reflect the City Council’s levels of service provision for the year ended 30 June 2010. The Council is also responsible for meeting the other requirements of Schedule 10 of the Local Government Act 2002 and including that information in the annual report. The Council’s responsibilities arise from section 98 and Schedule 10 of the Local Government Act 2002. We are responsible for expressing an independent opinion on the financial statements, the service provision information and the other requirements and reporting that opinion to you. This responsibility arises from section 15 of the Public Audit Act 2001 and section 99 of the Local Government Act 2002. Independence When carrying out the audit we followed the independence requirements of the Auditor-General, which incorporate the independence requirements of the New Zealand Institute of Chartered Accountants. In addition to the audit, we carried out other assignments in certain of the City Council’s subsidiaries. These assignments were a review of interim financial statements, issuing audit certificates pursuant to the Commerce Act (Electricity Disclosure Requirements) Notice 2004, the Commerce Act (Electricity Distribution Thresholds) Notice 2004 and the Airport Authorities (Airport Companies Information Disclosure) Regulations 1999. These assignments are compatible with those independence requirements. Other than the audit and in carrying out the audit of the long-term council community plan (LTCCP), an amendment to the LTCCP and the assignments detailed above, we have no relationship with or interests in the City Council or any of its subsidiaries. S M Tobin Audit New Zealand On behalf of the Auditor-General Christchurch, New Zealand
p132. Annual Report Christchurch Otautahi 2010 Financial statements Financial statements for the year ended 30 June 2010 Financial statements Financial statements for the year ended 30 June 2010 Statement of comprehensive income p134. Balance sheet p136. Statement of changes in equity p138. Cash flow statement p140. Notes to financial statements p142.
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Annual Report 2010 - Christchurch City Council

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