Annual Report 2010/11

Cover - Annual Report 2010-11.Every year Council publishes an Annual Report to account for how we performed against the Long Term Plan or Annual Plan for that particular year, including describing any significant differences from what was planned. The Annual Report explains Council's financial performance and position, progress on major projects, and levels of service performance.

Note that this Annual Report covers the 2010-11 financial year (i.e. the second year within the 2009-19 Long Term Plan). Both the Summary and full Annual Report for 2010-11 have been examined by the Council's external auditor (on behalf of the Auditor General) and received an unqualified opinion.

Documents

Summary of Annual Report 2010-11 (1.6MB pdf, 8 pages)

Full Annual Report 2010-11 (full document with cover, 1.2MB pdf, 210 pages)

Full Annual Report 2010-11 (full document without covers, 1.1MB pdf, 209 pages)

Sections:

  • 1 - Introduction (356KB pdf, 13 pages)
  • 2 - Inside Council (244KB pdf, 23 pages)
  • 3 - Working Together (190 KB pdf, 12 pages)
  • 4 - Financial Results (337KB pdf, 50 pages)
  • 5 - Council Activities (574KB pdf, 100 pages)
  • 6 - Appendices (153KB pdf, 7 pages)

Notice from the Auditors

Full Annual Report Document - Notice from the Auditor

Matters relating to the electronic presentation of the audited financial statements, non-financial performance information and the other requirements

This audit report relates to the financial statements, non-financial performance information and the other requirements of Porirua City Council for the year ended 30 June 2011 included on Porirua City Council’s website. The Council is responsible for the maintenance and integrity of Porirua City Council’s website. We have not been engaged to report on the integrity of Porirua City Council’s website. We accept no responsibility for any changes that may have occurred to the financial statements, non-financial performance information and the other requirements since they were initially presented on the website.

The audit report refers only to the financial statements, non-financial 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, non-financial 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, non-financial performance information and the other requirements as well as the related audit report dated 19 October 2011 to confirm the information included in the audited financial statements, non-financial performance information and the other requirements presented on this website.

Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.

Summary Document - Notice from the Auditor

Matters relating to the electronic presentation of the summary audited financial statements, non-financial performance information and the other requirements

This audit report relates to the summary financial statements, non-financial performance information and the other requirements of Porirua City Council and group for the year ended 30 June 2011 included on the Porirua City Council’s website. The Council is responsible for the maintenance and integrity of the Porirua City Council’s website. We have not been engaged to report on the integrity of the Porirua City Council’s website. We accept no responsibility for any changes that may have occurred to the summary financial statements, non-financial performance information and the other requirements since they were initially presented on the website. 

The audit report refers only to the summary financial statements, non-financial 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 summary financial statements, non-financial 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 summary financial statements, non-financial performance information and the other requirements as well as the related audit report dated 19 October 2011 to confirm the information included in the audited summary financial statements, non-financial performance information and the other requirements presented on this website.

Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.

Other links:

Contact Us

For more information or to have a copy of the Annual Report posted to you, please telephone Council on (04) 237 5089 or email enquiries@pcc.govt.nz.