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

Financial ResultsActivity Operational Results: Councillor Leadership and Decision MakingRevenueActual Budget Variance Actual Note2012 2012 2012 2011$000 $000 $000 $000Councillor Meetings and Administration 17 13 4 10 1.Elections - - - 98Mayoral and Chief Executive’s Office - - - -Total Revenue 17 13 4 108ExpensesCouncillor Meetings and Administration 1,908 2,076 168 1,722 2.Elections 1 45 44 325 3.Mayoral and Chief Executive’s Office 887 914 27 779 4.Total Expenses 2,796 3,035 239 2,826Net Operating CosT OF ACTiviTY (2,779) (3,022) 243 (2,718)Note1. Actual revenues for Citizenship ceremonies and CCOTrust Boards were higher than budgeted, offset byhigher Trust Board costs.2. Lower Citizenship ceremonies, Civic Awards andElected Member Support expenses than expected.3. Lower net personnel costs.4. Lower professional service costs and general expensesthan highlighted.Significant Activity Capital Projects: Councillor Leadership and Decision MakingActual Budget Variance Actual Note2012 2012 2012 2011$000 $000 $000 -Capital NeWCouncil Chamber seatingand electronic voting 26 30 4Total Capital NeW 26 30 4 -Total Capital Projects 26 30 4 -What the Council Does Councillor Leadership and Decision Making LeadershipPalmerston North City Council Annual Report 2011/1235