Annual Report 2010 - Christchurch City Council

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The capital endowment fund Monitoring Annual Report Christchurch Otautahi 2010 p281. Fund capital 2010 2009 Actual Actual $000s $000s Fund capital at 1 July Core fund 87,624 85,925 Fluctuation reserve 3,500 3,500 Unallocated income 2,821 2,880 Total fund balance at 1 July 93,945 92,305 During the year: Total income received by the fund 5,339 6,368 Less distributed (2,709) (4,592) Less transferred to capital for inflation provision (3,231) (1,699) Balance to unallocated income (601) 77 Fund capital at 30 June Core fund 90,855 87,624 Fluctuation reserve 3,500 3,500 Unallocated income 2,220 2,821 Total fund balance at 30 June 96,575 93,945
p282. Annual Report Christchurch Otautahi 2010 Monitoring Subsidiary and associate companies Subsidiary and associate companies Listed below are the trading enterprises which the Council has an interest in, together with the directors of the trading enterprises, for the period ended 30 June 2010. Christchurch City Holdings Limited (100% owned) Sarah Astor Barry Corbett (Cr) William Dwyer Bruce Irvine Robert Parker (Mayor) Andrew Pearce Robert Shearing (Cr) Susan Wells (Cr) Lyttelton Port Company Limited (77.8% owned) Roderick Carr Rodger Fisher Alan Grant William (Bill) Luff Barnaby Sundstrum Trevor Burt Christchurch City Networks Limited (100% owned) William Dwyer Robert Lineham William (Bill) Luff Murray Milner 1 Craig Richardson 2 Anthony Romano 2 Wes Bernard 3 Orion New Zealand Limited (89.3% owned) Michael Andrews Craig Boyce John Dobson George Gould Gail Sheriff (Cr) Geoffrey Vazey Christchurch International Airport Limited (75% owned) James Boult 4 Philip Carter Catherine Drayton 5 George Gould 6 Ann Harper W. Hanlin Johnstone Susan Sheldon 7 David MacKenzie Red Bus Limited (100% owned) Ross McRobie Tony Mountford Peter Rae Christine Williams (Cr) Timothy Keenan City Care Limited (100% owned) W. Derek Crombie Margaret Devlin Anthony King Hugh Martyn Trevor Thornton Vbase Limited (100% owned) David Cox (Cr) Gregory Campbell 8 W. Gill Cox Christopher Doig Dominique Dowding W. Hanlin Johnstone 9 Arthur (Jim) Keegan Simon Mortlock Thomas Treacy 8
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Annual Report 2010 - Christchurch City Council

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