Annual Report
Annual Report 2008-2009
The annual report for the previous financial year is usually adopted each October.
Under s98(4)(b) of the Local Government Act 2002, the Council has also produced a summary of the information contained in its annual report.
We have split the full document into sections below so you can download the information as required. If you require a consolidated version, please contact us and we will arrange to send you a hard copy.
Disclaimer in relation to the report by the auditor-general - matters relating to the electronic presentation of the audited financial statements.
Pages 1 - 7 Introduction (103Kb)
Pages 8 - 12 Representation (168Kb)
Pages 13 - Chief Executive's Report (29Kb)
Pages 15 - Maori Engagement (77Kb)
Pages 16 - 18 Audit Report (55Kb)
Pages 19 - Statement of Compliance (25Kb)
Pages 20 - 33 Statement of Accounting Policies (76Kb)
Pages 34 - 37 Council and Consolidated Statements (41Kb)
Pages 38 - 43 Notes to the Financial Statements Part 1 (42Kb)
Pages 44 - 47 Property Plant & Equipment (30Kb)
Pages 48 - 56 Intangible Assets - Capital Commitments (55Kb)
Pages 57 - 68 Capital commitments - Statement of Financial Position (70Kb)
Pages 69 - 89 Statement of Service and Financials - District Facilities (647Kb)
Pages 90 - 104 Statement of Service and Financials - Planning and Governance (217Kb)
Pages 105 - 115 Statement of Service and Financials - Safety and Environment (251Kb)
Pages 116 - 127 Statement of Service and Financials - Water Wastewater and Refuse (202Kb)
Pages 128 - 136 Statement of Service and Financials - Transport (175Kb)
Pages 137 - 141 Council Controlled Organisations and Far North Holdings Lmited (157Kb)
Pages 142 - 156 Community Outcomes (114Kb)
Pages 157 - 159 Glossary (21Kb)
Consolidated Document
Annual Report 2008/2009 (2.13Mb)
Far North Futures Report
Far North Futures Report (560Kb)
If you would like any further information or assistance, please contact us using our normal contact details.
Disclaimer in relation to the report by the Auditor-General
Matters Relating to the Electronic Presentation of the Audited Financial Statements, Performance Information and the Other Requirements
This audit report relates to the financial statements, performance information and the other requirements of Far North District Council and group for the year ended 30 June 2009 included on Far North District Council and group’s website. Far North District Council and group’s Council is responsible for the maintenance and integrity of Far North District Council and group’s website. We have not been engaged to report on the integrity of Far North District Council and group’s website. We accept no responsibility for any changes that may have occurred to the financial statements, performance information and the other requirements since they were initially presented on the website.
The audit report refers only to the financial statements, performance information and the other requirements named above. It does not provide an opinion on any other information which may have been hyperlinked to or from the financial statements, performance information and the other requirements. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited financial statements, performance information and the other requirements as well as the related audit report dated 16 October 2009 to confirm the information included in the audited summary annual presented on this website
Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.
Page created/updated: 7 December 2009 at 3:15 pm
