Annual Report 2010 - Christchurch City Council

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Personnel costs Financial statements Annual Report Christchurch Otautahi 2010 p163. Notes to financial statements 7. Personnel costs Parent Group 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Salaries and wages 124,200 119,651 286,212 268,241 Defined contribution plan employer contributions 1,399 1,594 3,358 4,322 Defined benefit plan employer contributions - - 334 251 Increase/(decrease) in employee entitlements/liabilities 709 (671) 874 149 Other - - 1,659 1,885 Total personnel costs 126,308 120,574 292,437 274,848
p164. Annual Report Christchurch Otautahi 2010 Financial statements Other expenses Notes to financial statements 8. Other expenses Parent Group Note 30 Jun 10 30 Jun 09 30 Jun 10 30 Jun 09 Actual Actual Actual Actual $000s $000s $000s $000s Audit fees 10 265 436 1,057 1,115 Donations 26,748 27,457 26,817 27,493 Net foreign exchange losses - - 79 12 Provision expenses 1,646 741 2,463 741 Minimum lease payments under operating leases 3,750 3,768 9,437 9,014 ONZ network maintenance and transmission expenses - - 72,687 66,509 Rental expenses - - 1,822 - Raw materials and consumables used - - 36,760 34,945 Other operating expenses 161,637 163,815 201,829 209,844 Total other expenses 194,046 196,217 352,951 349,673
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Annual Report 2010 - Christchurch City Council

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