Annual Report 2010 - Christchurch City Council

p40.
Annual Report
Christchurch Otautahi
2010
Council activities
and services
Summary financial chart
Council activities and services
Summary financial chart
The Christchurch City Council has allocated its service
delivery activities into groups, to facilitate management
and reporting. The following pages contain information on
the council activities and services listed below.
The information regarding those projects which were scheduled
to occur in the future was correct at the time the report was
prepared. However, as a result of the damage incurred through
the earthquake, the list of projects planned for the 2010/11 year
is being reviewed and some projects will be deferred in favour of
remedial work. At the time of going to print that review has not
yet been finalised.
Cost of services for the year ended 30 June 2010
Costs (after
internal
recoveries)
Income Net cost Plan net
cost
2010 2009
Net cost
$000s $000s $000s $000s $000s
City planning and development 18,124 3,161 14,963 16,221 13,253
Community support 41,338 18,566 22,772 22,696 24,708
Cultural and learning services 43,866 3,319 40,547 39,858 39,163
Democracy and governance 9,283 - 9,283 9,458 9,573
Economic development 10,616 181 10,435 9,139 10,218
Parks, open spaces and waterways 49,494 9,012 40,482 41,727 38,450
Recreation and leisure 34,818 15,922 18,896 17,352 17,544
Refuse minimisation and disposal 35,944 4,843 31,101 30,335 23,415
Regulatory services 29,928 25,261 4,667 3,588 4,489
Streets and transport 98,717 41,991 56,726 57,512 43,346
Wastewater collection and treatment 35,071 7,991 27,080 27,353 24,209
Water supply 21,574 4,786 16,788 17,142 16,525
Corporate activities 28,467 167,494 (139,027) (144,115) (56,646)
Total cost of service delivery 457,240 302,527 154,713 148,266 208,247
A reconciliation of the cost of services summary above to the
statement of comprehensive income is shown in note 2 of the
financial statements section.