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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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Financial ResultsActivity Operation
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What the Council DoesCommunitySuppo
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Activity - CemeteriesWhat the Counc
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Financial ResultsActivity Operation
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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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Financial ResultsActivity Operation
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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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How did we performPerformance Measu
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Activity - City LibraryWhat the Cou
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How did we performPerformance Measu
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Significant Activity Capital Projec
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What happened in the yearSportsfiel
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How did we performLevels of Service
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Levels of ServicePerformance Measur
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Financial ResultsActivity Operation
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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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Levels of ServicePerformance Measur
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Activity - Roading and ParkingWhat
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Major issues relating to Roading an
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Levels of ServicePerformance Measur
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Significant Activity Capital Projec
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Activity - Rubbish and RecyclingWha
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How did we performPerformance Measu
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Significant Activity Capital Projec
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How did we performLevels of Service
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Activity - WastewaterWhat the Counc
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How did we performPerformance Measu
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Significant Activity Capital Projec
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Several projects were put on hold t
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Financial ResultsActivity Operation
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Support ServicesGroup DescriptionTh
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Activity - Commercial or Strategic
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Financial ResultsActivity Operation
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Activity - Corporate SupportWhat th
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Financial ResultsActivity Operation
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How did we performLevels of Service
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Financial StatementsFinancial State
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Independent Auditor’s ReportTo th
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Statement of Compliance and Respons
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Statement of Financial PositionAS A
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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 and 166: Accounting policies require that lo
- Page 167 and 168: Current Reversal of Current year Cu
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- 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: Council Controlled OrganisationsCou
- 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