Annual Report 2010

ISSN 1174-698X (Online)

What is the Annual Report?

Full Annual Report

The Annual Report provides you with an outline of our achievements for each financial year. This includes how the Council’s financial performance measured against what we planned to do.

Annual Report Summary

In addition to the full report we have also produced a summary which shows you what we did during the year, some of the highlights and what it cost to provide the many services that help keep Northland growing. 

View online
You can view or download a copy of the Annual Report and Summary by clicking on the pdf document links below.

Due to the size of the file, the full Annual Report has been split into separate files.

Part 1
Introduction
Foreword
Our activities – what we do
Measuring our performance

Part 2
Highlights of our year

Part 3
Building Mäori capacity
Our region
Financial highlights

Part 4
Governance structure
Council management structure
Your Regional Councillors
Council committees and advisors
Compliance Statement
Audit Report

Parts 5 - 15
Council Activities

Part 16
Financial Statements

Part 17
Council Policies

Part 18
Group Entities

Matters relating to the electronic presentation of the summary audited financial statements, council activities information and the other requirements

This audit report relates to the summary financial statements, council activities information and the other requirements of Northland Regional Council and group for the year ended 30 June 2010 included on the Northland Regional Council’s website. The Council is responsible for the maintenance and integrity of the Northland Regional Council’s website. We have not been engaged to report on the integrity of the Northland Regional Council’s website. We accept no responsibility for any changes that may have occurred to the summary financial statements, council activities information and the other requirements since they were initially presented on the website. 

The audit report refers only to the summary financial statements, council activities 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, council activities 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, council activities information and the other requirements as well as the related audit report dated 29 September 2010 to confirm the information included in the audited summary financial statements, council activities 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.

Matters relating to the electronic presentation of the audited financial statements, council activities information and the other requirements

This audit report relates to the financial statements, council activities information and the other requirements of Northland Regional Council and group for the year ended 30 June 2010 included on Northland Regional Council’s website. The Council is responsible for the maintenance and integrity of Northland Regional Council’s website. We have not been engaged to report on the integrity of Northland Regional Council’s website. We accept no responsibility for any changes that may have occurred to the financial statements, council activities information and the other requirements since they were initially presented on the website.

The audit report refers only to the financial statements, council activities 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, council activities 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, council activities information and the other requirements as well as the related audit report dated 29 September 2010 to confirm the information included in the audited financial statements, council activities 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.