geoff hawkings - Waiariki Institute of Technology

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note 21: asset revaluation reserve equipment and computers 2006 2005 $000s $000s Balance 1 January 1,404 1,404 Revaluation Balance 31 December 1,404 1,404 Plant and Machinery Balance 1 January 186 Revaluation 186 Balance 31 December 186 186 Furniture and Fittings Balance 1 January 799 799 Revaluation Balance 31 December 799 799 Motor Vehicles Balance 1 January 82 82 Revaluation Balance 31 December 82 82 buildings Balance 1 January 2,179 2,179 Crown Owned Revaluation 3,646 Institute Owned Revaluation 4,787 Balance 31 December 10,612 2,179 land and improvements Balance 1 January 370 370 Crown Owned Revaluation 798 Balance 31 December 1,168 370 TOTAL REVALUATION RESERVE 14,251 5,020 note 22: related Party 2006 During the year, Waiariki Institute of Technology purchased $1,518.75 services from APR Consultants, a firm of which Mr Deryck Shaw, the Chairperson of Waiariki Institute of Technology, is a director. These services were supplied on normal commercial terms (2005: cost $21,674.25). There was $330.00 paid to Techlogic NZ for the services provided to the Institute in 2006. The councillor Ms Raukawa-Doughty’s interest in the company was by way of a 50% share (being a marital share of her husband’s company). There were no other related party transactions. 2005 During the year, Waiariki Institute of Technology purchased $21,674.25 services from APR Consultants, a firm of which Mr Deryck Shaw, the Chairperson of Waiariki Institute of Technology, is a director. These services were supplied on normal commercial terms (2004: cost $181,542.50). There was $540.00 paid to Techlogic NZ for the services provided to the Institute in 2005. The councillor Ms Raukawa-Doughty’s interest in the company was by way of a 50% share (being a marital share of her husband’s company). There were no other related party transactions. 62 2006 ANNUAL REPORT
2006 Payments to Councillors Total Total Paid Paid 2006 2005 Chemis David 2,650 4,860 Flavell-Brown Eileen 2,140 3,520 Green Rauhuia 1,655 4,580 Kingi Pihopa 4,995 3,100 Mahoney Jennifer Gaye 6,833 9,690 Maxwell Trevor H 2,295 2,810 McManus Greg 2,820 5,070 Morrison Tupara 7,498 9,250 Opai Sharon 1,295 2,930 Raukawa-Doughty Donnarae 2,860 4,470 Robyns Gwendolen 2,855 2,840 Shaw Deryck J 19,500 19,500 Steven Sharon 2,310 3,710 Upston Brian David 6,795 3,710 Wilson Stuart 2,540 2,980 Zinsli Fred - 3,760 Easton Bruce 2,315 Wi Rae 2,535 TOTAL 73,891 86,780 2006 Payments to Non Members of Council Te Mana Mātauranga Joint Executive Total Total Paid Paid 2006 2005 Daniels Montero 1,282 960 Kohunui Aubrey 1,221 840 Meroiti Barney 810 Mortensen Josie 351 300 Te Whare Rawiri 1,225 120 Pirika Pinder 377 - Mcgough Ron 705 - Hale Vera 257 - Rickard Roberta 257 - Hahunga Sam 186 - TOTAL 5,861 3,030 2006 ANNUAL REPORT 63
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 and 56: Statement of Cash Flows For the yea
Page 57 and 58: Notes to and Forming Part of the Fi
Page 59 and 60: note 6: accumulated Funds 2006 2005
Page 61 and 62: note 13: accounts Payable and accru
Page 63: note 19: segmental information Waia
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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