2011-2012 Annual Report - Full Version - PDF - Palmerston North ...

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Note 15Property, plant and equipmenTNote: Pages 158-159 (Property, plant and equipment) table should be read as one continuous table across bothpages.Financial Statements Note 15Cost/ Accumulated Carrying Currentrevaluation depreciation & amount yearimpairmentadditionscharges1-Jul-11 1-Jul-11 1-Jul-11$000 $000 $000 $0002012COUNCIL OPERATIONAL ASSETSLand 85,936 - 85,936 568Buildings 171,146 6,616 164,530 4,160Improvements 31,130 1,332 29,798 1,433Office equipment, furniture and fittings 21,077 17,157 3,920 1,216Library books 12,914 9,126 3,788 659Motor vehicles and plant 18,040 11,077 6,963 1,407Total operational assets 340,243 45,308 294,935 9,443COUNCIL INFRASTRUCTURAL ASSETSWaste management 19,989 - 19,989 1,188Wastewater 129,429 - 129,429 999Water 106,672 - 106,672 3,075Stormwater 137,841 - 137,841 1,002Roading network 230,444 - 230,444 6,233Land under roads 349,640 - 349,640 1,300Total infrastructural assets 974,015 - 974,015 13,797COUNCIL RESTRICTED ASSETSLand 13,000 - 13,000 -Total restricted assets 13,000 - 13,000 -Total PNCC property, plant and equipment 1,327,258 45,308 1,281,950 23,240COUNCIL CONTROLLED ORGANISATIONSPROPERTY, PLANT AND EQUIPMENTLand 21,351 - 21,351 -Buildings 14,242 2,637 11,605 552Improvements 814 562 252 10Infrastructural assets 14,286 4,614 9,672 287Plant and equipment 4,328 2,382 1,946 506Office equipment, furniture and fittings 1,189 841 348 146Collection assets 10,695 - 10,695 78Motor vehicles 10 10 - -Total CCO property, plant and equipment 66,915 11,046 55,869 1,579Total Group property, plant and equipment 1,394,173 56,354 1,337,819 24,819158Palmerston North City Council Annual Report 2011/12
Current Reversal of Current year Current year Revaluation Cost/ Accumulated Carryingyear accumulated impairment depreciation surplus revaluation depreciation amountdisposals depreciation charges & impairmenton disposalcharges30-Jun-12 30-Jun-12 30-Jun-12$000 $000 $000 $000 $000 $000 $000 $000269 - - - - 86,235 - 86,23533 1 - 5,907 - 175,273 12,522 162,751194 4 - 1,471 - 32,369 2,799 29,5701 - - 1,028 - 22,292 18,185 4,107- - - 988 - 13,573 10,114 3,459802 654 (184) 1,287 - 18,461 11,710 6,7511,299 659 (184) 10,681 - 348,203 55,330 292,873- - - 403 - 21,177 403 20,7742 - - 2,121 - 130,426 2,121 128,30587 - - 1,935 - 109,660 1,935 107,725- - - 1,146 - 138,843 1,146 137,697- - - 7,531 - 236,677 7,531 229,146- - - - - 350,940 - 350,94089 - - 13,136 - 987,723 13,136 974,587- - - - - 13,000 - 13,000- - - - - 13,000 - 13,000Financial Statements Note 151,388 659 (184) 23,817 - 1,348,926 68,466 1,280,460- - - - - 21,351 - 21,351- - - 224 (866) 11,067 - 11,0679 9 - 41 - 815 594 221- - - 315 - 14,573 4,929 9,64437 36 - 336 - 4,797 2,682 2,115114 112 - 76 - 1,221 805 416- - - - 2,541 13,314 - 13,314- - - - 10 10 -160 157 - 992 1,675 67,148 9,020 58,1281,548 816 (184) 24,809 1,675 1,416,074 77,486 1,338,588Palmerston North City Council Annual Report 2011/12159
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Palmerston North City CouncilAnnual
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Contents1. OVERVIEWCouncil’s Visi
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OverviewPalmerston North City Counc
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Year in ReviewAgainst the backdrop
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Overview Year in ReviewLocal Govern
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The following table details how we
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Funding Source Proportions for Oper
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Asset Base1,3601,3401,3201,300$ Mil
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Borrowing Ratios20%Policy Maximum16
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Overview What's Happening in the Ci
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Overview What's Happening in the Ci
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Overview How Do We Operate?Election
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Role of Management and EmployeesOve
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ActualAmount Paid2011/12$Annual Pla
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Overview Funding Support to Externa
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What the Council DoesPalmerston Nor
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Tying these pillars together at the
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What the Council DoesLeadershipLead
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Activity - Councillor Leadership an
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Financial ResultsActivity Operation
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The District PlanThe Council has co
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Page 47 and 48:
What the Council DoesCommunitySuppo
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Activity - CemeteriesWhat the Counc
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How did we performLevels of Service
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Activity - Community DevelopmentWha
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The Youth Library, located within t
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Page 61 and 62:
The Papaioea Place project will pro
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EconomicDevelopmentEconomic Develop
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Activity - Economic DevelopmentWhat
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How did we performPerformance Measu
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LeisureGroup DescriptionThe Leisure
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Activity - Arts and CultureWhat the
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Activity - City LibraryWhat the Cou
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Significant Activity Capital Projec
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What happened in the yearSportsfiel
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Levels of ServicePerformance Measur
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j. Programme not completed due to s
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Environmental Sustainability and He
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Activity - RegulatoryWhat the Counc
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District Licensing Agency staff hav
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Activity - Roading and ParkingWhat
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Major issues relating to Roading an
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Page 107 and 108:
Activity - Rubbish and RecyclingWha
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Page 111 and 112:
Page 113 and 114:
Page 115 and 116: Activity - WastewaterWhat the Counc
Page 117 and 118: How did we performPerformance Measu
Page 119 and 120: Significant Activity Capital Projec
Page 121 and 122: Several projects were put on hold t
Page 123 and 124: Financial ResultsActivity Operation
Page 125 and 126: Support ServicesGroup DescriptionTh
Page 127 and 128: Activity - Commercial or Strategic
Page 131 and 132: Activity - Corporate SupportWhat th
Page 135 and 136: How did we performLevels of Service
Page 137 and 138: Financial StatementsFinancial State
Page 139 and 140: Independent Auditor’s ReportTo th
Page 141 and 142: Statement of Compliance and Respons
Page 143 and 144: Statement of Financial PositionAS A
Page 145 and 146: Statement of Cash Flowsfor the year
Page 147 and 148: PNCC measures the cost of a busines
Page 149 and 150: PNCC’s investments in its subsidi
Page 151 and 152: Carpark leasesAcquired carpark leas
Page 153 and 154: Critical accounting estimates and a
Page 155 and 156: Comprehensive detail of both financ
Page 157 and 158: Note 3Rates RevenueCouncilActual Ac
Page 159 and 160: Note 6Other gains/(losses)CouncilGr
Page 161 and 162: Note 10Cash and cash equivalentsCou
Page 163 and 164: ◊As of 30 June 2012 and 2011, all
Page 165: Accounting policies require that lo
Page 169 and 170: Current Reversal of Current year Cu
Page 171 and 172: ◊reality is that infrastructure l
Page 173 and 174: Note 17Forestry assets Council Grou
Page 175 and 176: Note 21Provisions Council GroupActu
Page 177 and 178: Note 23BorrowingsCouncilGroupActual
Page 179 and 180: Note 24Equity Council GroupActual A
Page 181 and 182: Note 26Capital commitments and oper
Page 183 and 184: Carbon Credits◊◊PNCC has an agr
Page 185 and 186: Transactions with Councillors and K
Page 187 and 188: SalaryWith the enactment of the Loc
Page 189 and 190: Note 33Fair value hierarchy disclos
Page 191 and 192: PNCC’s maximum credit exposure fo
Page 193 and 194: The table below analyses PNCC’s f
Page 195 and 196: 2012 2011$000 $000 $000 $000 $000 $
Page 197 and 198: Council Controlled OrganisationsCou
Page 199 and 200: Council Controlled OrganisationsThe
Page 201 and 202: Globe Theatre Trust BoardObjectives
Page 203 and 204: Te Manawa Museums Trust BoardObject
Page 205 and 206: Palmerston North Airport LtdObjecti
Page 207 and 208: AppendicesAppendicesPalmerston Nort
Page 209 and 210: How to Find usPostal AddressPrivate
Page 212: www.pncc.govt.nz
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