Annual Report 2006/07 (3841 kb) - City of Playford - SA.Gov.au

More documents

Recommendations

Info

City of PlayfordAnnual Financial StatementsFor the year ended 30 June 2007City Of PlayfordBALANCE SHEETas at 30 June 20072007 2006ASSETS Note $000’s $000’sCurrent AssetsCash & cash equivalents 6, 11a 7,277 3,288Trade & other receivables 6 2,532 5,582Other current assets 6 189 120Inventories 6 127 127Total Current Assets 10,125 9,117Non-current assetsFinancial assets 7 61 66Equity accounted subsidiaries 7 3,007 622Infrastructure, property, plant & equipment 8 406,371 372,020Other non-current assets 7 1,875 3,937Total Non-current assets 411,314 376,645TOTAL ASSETS 421,439 385,762LIABILITIESCurrent LiabilitiesTrade & other payables 9 14,276 12,059Short-term provisions 9 1,598 915Borrowings 9 4,880 4,669Total Current Liabilities 20,754 17,643Non-current liabilitiesLong-term provisions 9 539 529Long-term borrowings 9 29,769 26,224Total Non-current liabilities 30,308 26,753TOTAL LIABILITIES 51,062 44,396NET ASSETS 370,377 341,366EQUITYAccumulated Surplus 229,836 218,682Asset Revaluation Reserve 10 135,467 117,780Other Reserves 10 5,074 4,904TOTAL EQUITY 370,377 341,366To be read in conjunction with the accompanying notes4
City of PlayfordAnnual Financial StatementsFor the year ended 30 June 2007City Of PlayfordSTATEMENT OF CHANGES IN EQUITYfor the year ended 30 June 20072007 2006Note $000’s $000’sACCUMULATED SURPLUSBalance at end of previous reporting period 218,682 209,922Net Surplus (Deficit) for year 11,324 10,200Transfers from Other Reserves 2,255 -Transfers to Other Reserves (2,425) (1,440)Balance at end of reporting period 229,836 218,682ASSET REVALUATION RESERVEBalance at end of previous reporting period 117,780 61,780Gain (loss) on revaluation of infrastructure, property, plant 17,687 56,401& equipmentTransfer to accumulated surplus on disposal of infrastructure, - (401)property, plant & equipmentBalance at end of reporting period 10 135,467 117,780OTHER RESERVESBalance at end of previous reporting period 4,904 3,464Transfers from Accumulated Surplus 2,921 3,086Transfers to Accumulated Surplus (2,751) (1,646)Balance at end of reporting period 5,074 4,904TOTAL EQUITY AT END OF REPORTING PERIOD 370,377 341,366To be read in conjunction with the accompanying notes5
Page 1 and 2: Annual Report2006/07
Page 3 and 4: Welcome to the City of Playford Ann
Page 5 and 6: Financial PerformanceThe 2007 Incom
Page 7 and 8: Highlights of 2006/07The following
Page 9 and 10: Three Key Note speakers delivered s
Page 11 and 12: CorporateCouncil has a strong commi
Page 13 and 14: Elected Members and Wards (June 200
Page 15 and 16: Council and Committee MeetingsCounc
Page 17 and 18: Elected Members Allowances & Benefi
Page 19 and 20: Independent MembersCouncil Developm
Page 21 and 22: Elected MemberTotal meetings foryea
Page 23 and 24: Establishment of Corporate Governan
Page 25 and 26: Strategic PlanningThe City of Playf
Page 27 and 28: Annual Performance Statement 2006/0
Page 29 and 30: Economic Prosperity Annual Statemen
Page 31 and 32: Corporate Annual Statement Measures
Page 33 and 34: Organisational AccountabilityAnnual
Page 35 and 36: Workforce SalariesSalary Bracket Ma
Page 37 and 38: Freedom of InformationRequests for
Page 39 and 40: Description of outcomesAdvice given
Page 41 and 42: • Equal Opportunity and Affirmati
Page 43 and 44: Appendices1. City of Playford Audit
Page 45 and 46: AnnualFinancialStatements2006/2007
Page 47: City of PlayfordAnnual Financial St
Page 51 and 52: City of PlayfordNotes to and formin
Page 86 and 87: Appendix 2:City of PlayfordRating P
Page 88 and 89: The City of Playford has decided to
Page 90 and 91: Approximately 5% of total rate reve
Page 92 and 93: Rates may be paid:In person at the
Page 94 and 95: Constituent Councils:Adelaide Hills
Page 96 and 97: Gawler River Floodplain Management
Page 98 and 99:
Gawler River Floodplain Management
Page 100 and 101:
IncomeGAWLER RIVER FLOODPLAIN MANAG
Page 102 and 103:
1 Statement of Significant Accounti
Page 104 and 105:
GAWLER RIVER FLOODPLAIN MANAGEMENT
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
NAWMANorthern Adelaide Waste Manage
Page 116 and 117:
IntroductionThe Board of Management
Page 118 and 119:
Uleybury Landfi llLandfill gasVario
Page 120 and 121:
AdministrationSubstantial changes h
Page 122 and 123:
Performance SummaryWaste Tonnage co
Page 124 and 125:
Organisational StructureThe composi
Page 134:
City of Playford12 Bishopstone Road
show all

Annual Report 2006/07 (3841 kb) - City of Playford - SA.Gov.au

Create successful ePaper yourself

Delete template?

Save as template?