Annual Report 2014-15

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Financial Statements 2015 City of Wanneroo Notes to the Financial Statements for the year ended 30 June 2015 Note 12. Reserves - Cash/Investment Backed (continued) $ 2015 2015 2014 Actual Budget Actual Sustainability Investment Reserve (formerly Environmental Iniatives Reserve) To be used for the provision of funding future costs associated with environmental needs and initiatives. TPS 20 - District Distributor Road Headworks Reserve To be used for the construction of District Distribution Roads associated with Town Planning Scheme 20. Yanchep Bus Reserve For the accumulation of funds from the Yanchep community for the costs associated with the replacement of the community bus. Yanchep/Two Rocks Coastal Corridor Community Facilities Reserve To be used for the purpose of accumulating Developer Contributions for the capital funding of community facilities and associated costs related to the administration and implementation of the Developer Contribution Plan in the Yanchep/Two Rocks Development Contribution Area. The majority of the reserves are not expected to be used within a set period as further transfers to the reserve accounts are expected as funds are utilised. A limit has been placed upon the funds to be transferred to the Domestic and Commercial Waste Reserves. Where a transfer to these Reserves would result in a balance that is greater than the requirements of the first five years of the City's Ten Year Strategic Financial Management Plan no additional funds will be set aside. 194 | ANNUAL REPORT 2014/2015 | CITY OF WANNEROO | FINANCIAL REPORT page 57
Financial Statements 2015 City of Wanneroo Notes to the Financial Statements for the year ended 30 June 2015 Note 13. Reserves - Asset Revaluation $ Notes 2015 Actual 2014 Actual Asset revaluation reserves have arisen on revaluation of the following classes of assets: (a). Land Revaluation Increment (b). Buildings 7(b) 321,428,173 - 321,428,173 - Revaluation Increment 7(b) 82,686,540 82,686,540 - - (c). Artworks Opening Balance 246,092 246,092 246,092 246,092 (d). Equity Accounted Investments Opening Balance Revaluation Increment (e). Infrastructure Opening Balance Revaluation Increment 17(a)(ii) 8(b) 936,755 936,561 - 194 936,755 936,755 565,602,254 - 103 565,602,254 565,602,357 565,602,254 Total Asset Revaluation Reserves 970,899,917 566,785,101 page 58 | ANNUAL REPORT 2014/2015 | CITY OF WANNEROO | FINANCIAL REPORT 195
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CITY OF WANNEROO ANNUAL REPORT 2014
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CONTENTS A message from the Mayor .
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The Annual Report charts our progre
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One important measure of our achiev
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WELCOME TO THE ANNUAL REPORT 2014/1
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THE CITY OF WANNEROO’S VISION AND
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CITY PROFILE The City of Wanneroo i
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The majority of this growth is expe
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FINANCIAL HEALTH OVERVIEW 2014/15 R
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OPERATING EXPENSES Operating expens
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Regional Sporting Complex Baseball
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Capital Expenditure Per Programme T
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FINANCIAL POSITION Assets ASSETS 20
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Operating Surplus Ratio This ratio
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SERVICE DELIVERY OVERVIEW The City
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City Council GOVERNANCE As one of A
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YOUR COUNCIL Mayor Tracey Roberts J
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Statement of Business Ethics The Ci
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Council Meetings Dates during 2014/
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DISBANDED COMMITTEES AND WORKING GR
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Community Engagement Why We Engage
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Local Business in Wanneroo Economic
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2015 JAN FEB MAR APRIL MAY JUNE Glo
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Corporate Governance Corporate gove
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Kingsway indoor stadium Strategic R
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INTERNAL AUDIT The City's internal
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INJURY MANAGEMENT The focus for Inj
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The Organisational Structure The Ci
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OUR EMPLOYEES The City of Wanneroo
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Staff by employment type (Number of
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OUR PERFORMANCE Lenore Road | ANNUA
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Level 1 provides for the 10-year St
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PILLARS AND STRATEGIC OBJECTIVES EN
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Community Satisfaction KPI 2012 201
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Koondoola Community Centre construc
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Proposed Yanchep Surf Live Saving C
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PROJECT DESCRIPTION Project Status
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OPERATIONAL ACTIONS PERFORMANCE The
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INTERESTING FACTS INTERESTING FACTS
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Our major achievements in 2014/15 S
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SERVICE KEY PERFORMANCE INDICATOR S
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CBP REF NO. CBP ACTIONS PROJECT DEL
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PILLAR: SOCIETY Aspiration: Healthy
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ACHIEVEMENTS, CHALLENGES AND FUTURE
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Clarkson Library Libraries Almost 1
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Integrated Infrastructure & Utility
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• Launch the Live Work Play Wanne
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4TH QUARTER (APRIL - JUNE 2015) CBP
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PILLAR: ECONOMY Aspiration: Progres
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Looking Ahead - 2015/16 CBP Operati
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3.4 Smart communities Our major ach
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City Council PILLAR: CIVIC LEADERSH
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Tri Cities Alliance with Hon. Julie
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Customer Relations Centre at City C
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CBP OPERATIONAL ACTIONS The table b
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CBP REF NO. 4.3 u 4.3 v 4.3 x 4.3 y
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Other land transactions DATE Septem
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in implementing its social communit
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FINANCIAL REPORT | ANNUAL REPORT 20
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Financial Statements 2015 City of W
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Financial Statements 2015 City of W
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Annual Report 2014-15

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