geoff hawkings - Waiariki Institute of Technology

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2006 Payments to Te Mana Mātauranga Total Total Paid Paid 2006 2005 Daniels Montero 6,860 5,392 George Eru 900 1,020 Green Rauhuia 600 1,890 Hahunga Sam 750 600 Kingi Pihopa 1,500 1,800 Kohunui Aubrey 2,040 1,650 Meroiti Barney - 2,645 Mortensen Josie 1,590 1,170 Te Whare Rawiri 1,440 1,320 Hale Vera 1,770 1,740 McKenzie Chris 300 450 Pirika Pinda 1,050 600 Rickard Roberta 900 300 McGough Romald 840 - Merito Parehuia 900 - TOTAL 21,440 20,577 64 2006 ANNUAL REPORT
Statement of Cost of Services school of tourism and Hospitality – te kura taki Actual Budget Actual 2006 2006 2005 $000s $000s $000s Salaries and Wages 1,744 1,672 1,816 Consumables 263 246 280 Occupancy Costs 9 9 14 General Expenses 68 70 114 Depreciation 60 120 58 Overhead Allocation 1,304 1,303 1,518 TOTAL COSTS 3,448 3,420 3,800 Government Funding 1,663 1,677 2,171 Student Fees 1,042 1,018 1,583 TOPS/LINK/ITO/Skills Enhancement 114 209 160 Trading Revenue 31 49 61 Other Revenue 101 45 42 Overhead Allocation 693 345 265 TOTAL REVENUE 3,644 3,343 4,282 NET COST OF SERVICES 196 (77) 482 Total Cost per EFTS 10 12 8 te Pākaro a ihenga – school of Māori studies, journalism, Fashion, arts & Design Actual Budget Actual 2006 2006 2005 $000s $000s $000s Salaries and Wages 1,263 1,182 1,381 Consumables 83 108 160 Occupancy Costs 4 2 5 General Expenses 48 86 52 Depreciation 70 54 75 Overhead Allocation 1,372 1,447 1,450 TOTAL COSTS 2,840 2,879 3,123 Government Funding 1,654 1,637 2,015 Student Fees 378 504 466 TOPS/LINK/ITO/Skills Enhancement 48 51 Trading Revenue Other Revenue 47 2 8 Overhead Allocation 666 345 221 TOTAL REVENUE 2,793 2,488 2,761 NET COST OF SERVICES (47) (391) (362) Total Cost per EFTS 9 10 8 2006 ANNUAL REPORT 65
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 and 64: note 19: segmental information Waia
Page 65: 2006 Payments to Councillors Total
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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