Source: https://www.nrc.govt.nz/resource-library-archive/plans-policies-and-strategy-archive/annual-report-archive/2013/annual-report-2012
Timestamp: 2018-12-13 01:40:48
Document Index: 719801528

Matched Legal Cases: ['art 1', 'art 2', 'art 3', 'art 2', 'art 1', 'art 2', 'art 3', 'art 1', 'art 2', 'art 3']

Annual Report 2012 - Northland Regional Council
HomeResource Library ArchivePlans, Policies and Strategy ArchiveAnnual Report Archive2012Annual Report 2012
ISSN 1174-698X (Online)
ISSN 1171-2430 (Print)
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.
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.
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 files, the Summary document and full Annual Report have been split into separate files.
Part 1 - Pages 1-16
Our activities - what we do
Part 2 - Pages 17-24
Part 3 - Pages 25-36
Chairman and CEO's Foreword
Your regional councillors
Council committees and advisors
Our activities – what we do
Building Māori capacity
Part 2 - Council Activities
Democracy and corporate services
Regional information and engagement
Land and rivers
Reconciliation of net surplus to the cashflows from operations
Matters relating to the electronic presentation of the audited financial statements, council activities and the other requirements
This audit report relates to the financial statements, council activities and the other requirements of Northland Regional Council and group for the year ended 30 June 2012 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 and the other requirements since they were initially presented on the website.
The audit report refers only to the financial statements, council activities 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 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 and the other requirements as well as the related audit report dated 16 October 2012 to confirm the information included in the audited financial statements, council activities and the other requirements presented on this website.
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 Northland Regional Council for the year ended 30 June 2012 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, 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 15 November 2012 to confirm the information included in the audited summary financial statements, non financial performance information and the other requirements presented on this website.
Summary Annual Report 2012 Part 1 - pages 1-16.pdf (1535 KB)
Summary Annual Report 2012 Part 2 - pages 17-24.pdf (287 KB)
Summary Annual Report 2012 Part 3 - pages 25-36.pdf (1778 KB)
Annual Report 2012 Part 1 - pages 1-27.pdf (860 KB)
Annual Report 2012 Part 2 - pages 28-130.pdf (1278 KB)
Annual Report 2012 Part 3 - pages 131-213.pdf (1163 KB)