geoff hawkings - Waiariki Institute of Technology

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Statement of Commitments As at 31 December 2006 Details of the commitments under these contracts are as follows: contracts 50 54 2006 ANNUAL REPORT 2006 2005 $000s $000s Not later than one year 260 472 Later than one year and not later than two years 138 220 Later than two years and not later than five years 195 157 TOTAL COMMITMENTS 593 849 Statement of Contingent Liabilities As at 31 December 2006 The Institute is defending one personal grievance claim brought by a former employee. The proceedings are covered by litigation insurance and the only cost that could be incurred by Waiariki Institute of Technology is a maximum of $10,000 per proceeding, representing the excess under this policy. Statement of Contingent Liabilities As at 31 December 2005 The Institute is defending one personal grievance claim brought by a former employee. The proceedings are covered by litigation insurance and the only cost that could be incurred by Waiariki Institute of Technology is a maximum of $10,000 per proceeding, representing the excess under this policy. The accompanying accounting policies and notes from pages 47 to 62 form an integral part of these financial statements.
Notes to and Forming Part of the Financial Statements For the year ended 31 December 2006 note 1: government grants These include monies received from Government by way of an Operational Bulk Grant, which is based on equivalent full time student (EFTS) levels and the funding category levels of these EFTS, and specific purpose-related grants. An analysis of Government grant funding is as follows: 2006 2005 $000s $000s Operational Bulk Grant 13,954 16,542 Non-EFTS Funding 2,016 154 TOTAL GOVERNMENT GRANTS 15,970 16,696 other government Funding Funding for National Centre of Excellence in Wood Manufacturing 1,778 note 2: student tuition Fees 2006 2005 $000s $000s Domestic 4,789 5,408 International 1,169 1,803 TOTAL STUDENT FEES 5,958 7,211 note 3: other revenue 2006 2005 $000s $000s Trading Income 116 155 Other Income 913 1,142 TOTAL OTHER REVENUE 1,029 1,297 note 4: net surplus The net surplus is after charging: 2006 2005 $000s $000s Audit Fees 45 44 Audit Fees – Other Services 9 - Councillors Fees 74 87 Depreciation: Computer Assets 567 579 Building Assets 805 793 Motor Vehicles 129 80 Equipment 467 405 Furniture & Fittings 209 207 Library 258 251 Plant 241 260 Course and Degree Development Cost 15 24 Interest Expense 6 9 Finance Charges on Finance Leases 14 21 Bad Debts Written Off 41 40 2006 ANNUAL REPORT 55
Page 3 and 4:
contents DIRECTORY Waiariki Council
Page 5 and 6: Directory 2006 ANNUAL REPORT 3
Page 7 and 8: te Mana Mātauranga MeMbers For the
Page 9 and 10: oVerVieW 2006 ANNUAL REPORT 7
Page 11 and 12: The RADI partnership has completed
Page 13 and 14: I WOULD LIKE TO HIGHLIGHT SOME ADDI
Page 15 and 16: values poster which emerged from a
Page 17 and 18: oVerVieW oF Waiariki Waiariki Insti
Page 19 and 20: stateMent oF corPorate PerForMance
Page 21 and 22: strategic goal b : to be recogniseD
Page 23 and 24: strategic goal e : be a Desirable P
Page 25 and 26: Waiariki VALUES Mana Honour Prestig
Page 27 and 28: scHool PrograMMe anD PerForMance in
Page 29 and 30: school of engineering and rural stu
Page 31 and 32: Waiariki VALUES Spiritualism Wairua
Page 33 and 34: school of Forestry and Wood Process
Page 35 and 36: school of nursing and Health studie
Page 37 and 38: school of social science and educat
Page 39 and 40: te Pā karo a ihenga (school of Mā
Page 41 and 42: school of tourism and Hospitality -
Page 43 and 44: Waiariki institute of technology In
Page 45 and 46: Financial stateMents 2006 ANNUAL RE
Page 47 and 48: waiariki_auditors_report.pdf 23/4/0
Page 49 and 50: Five Year Financial Performance Sum
Page 51 and 52: investments All investments are sta
Page 53 and 54: Statement of Financial Performance
Page 55: Statement of Cash Flows For the yea
Page 59 and 60: note 6: accumulated Funds 2006 2005
Page 61 and 62: note 13: accounts Payable and accru
Page 63 and 64: note 19: segmental information Waia
Page 65 and 66: 2006 Payments to Councillors Total
Page 67 and 68: Statement of Cost of Services schoo
Page 69 and 70: school of business and computing -
Page 71 and 72: academic Directorate - te aro kura
Page 73 and 74: stateMent oF resources 2006 ANNUAL
Page 75 and 76: stateMent oF HuMan resources Ka kii
Page 77 and 78: FurtHer stateMents 2006 ANNUAL REPO
Page 79 and 80: 3. information centre A team of Stu
Page 81 and 82: stateMent oF researcH 2006 saw a ma
Page 83 and 84: CONFERENCE PRESENTATIONS National c
Page 85 and 86: Peer esteem EDITORIAL BOARD MEMBERS
Page 87 and 88: Waiariki local aDVisory coMMittees
Page 89 and 90: Māori studies Materoa Brian Peni N
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geoff hawkings - Waiariki Institute of Technology

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