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

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Overview Funding Support to External Organisations26Palmerston North City Council Annual Report 2011/12
What the Council DoesWhat the Council DoesPalmerston North City Council Annual Report 2011/12
Page 1: Palmerston North City CouncilAnnual
Page 4 and 5: Contents1. OVERVIEWCouncil’s Visi
Page 6 and 7: OverviewPalmerston North City Counc
Page 8 and 9: Year in ReviewAgainst the backdrop
Page 10 and 11: Overview Year in ReviewLocal Govern
Page 12 and 13: The following table details how we
Page 14 and 15: Funding Source Proportions for Oper
Page 16 and 17: Asset Base1,3601,3401,3201,300$ Mil
Page 18 and 19: Borrowing Ratios20%Policy Maximum16
Page 20 and 21: Overview What's Happening in the Ci
Page 22 and 23: Overview What's Happening in the Ci
Page 24 and 25: Overview How Do We Operate?Election
Page 26 and 27: Role of Management and EmployeesOve
Page 28 and 29: ActualAmount Paid2011/12$Annual Pla
Page 32 and 33: What the Council DoesPalmerston Nor
Page 34 and 35: Tying these pillars together at the
Page 37 and 38: What the Council DoesLeadershipLead
Page 39 and 40: Activity - Councillor Leadership an
Page 41 and 42: Financial ResultsActivity Operation
Page 43 and 44: The District PlanThe Council has co
Page 47 and 48: What the Council DoesCommunitySuppo
Page 49 and 50: Activity - CemeteriesWhat the Counc
Page 53 and 54: How did we performLevels of Service
Page 55 and 56: Activity - Community DevelopmentWha
Page 57 and 58: The Youth Library, located within t
Page 61 and 62: The Papaioea Place project will pro
Page 63 and 64: EconomicDevelopmentEconomic Develop
Page 65 and 66: Activity - Economic DevelopmentWhat
Page 67 and 68: How did we performPerformance Measu
Page 69 and 70: LeisureGroup DescriptionThe Leisure
Page 71 and 72: Activity - Arts and CultureWhat the
Page 75 and 76: Activity - City LibraryWhat the Cou
Page 79 and 80: Significant Activity Capital Projec
Page 81 and 82:
What happened in the yearSportsfiel
Page 83 and 84:
How did we performLevels of Service
Page 85 and 86:
Levels of ServicePerformance Measur
Page 87 and 88:
Financial ResultsActivity Operation
Page 89 and 90:
j. Programme not completed due to s
Page 91 and 92:
Environmental Sustainability and He
Page 93 and 94:
Activity - RegulatoryWhat the Counc
Page 95 and 96:
District Licensing Agency staff hav
Page 97 and 98:
Page 99 and 100:
Activity - Roading and ParkingWhat
Page 101 and 102:
Major issues relating to Roading an
Page 103 and 104:
Page 105 and 106:
Significant Activity Capital Projec
Page 107 and 108:
Activity - Rubbish and RecyclingWha
Page 109 and 110:
How did we performPerformance Measu
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:
Page 121 and 122:
Several projects were put on hold t
Page 123 and 124:
Page 125 and 126:
Support ServicesGroup DescriptionTh
Page 127 and 128:
Activity - Commercial or Strategic
Page 129 and 130:
Page 131 and 132:
Activity - Corporate SupportWhat th
Page 133 and 134:
Page 135 and 136:
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 and 166:
Accounting policies require that lo
Page 167 and 168:
Current Reversal of Current year Cu
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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2011-2012 Annual Report - Full Version - PDF - Palmerston North ...

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