Annual Report 2009

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 Summary and the full Annual Report by clicking on the pdf document links below.

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

Part 1
Introduction
Foreword
Our activities – what we do
Measuring our performance
Highlights of our year
Building Mäori capacity
Our region
Financial highlights
Governance structure
Council management structure
Your Regional Councillors
Council committees and advisors
Compliance Statement
Audit Report
Community outcomes

Part 2
Council Activities

Part 3
Financial Statements
Council Policies
Group Entities
 

Matters Relating to the Electronic Presentation of the Summary Audited Financial Statements, Performance Information and the Other Requirements

This audit report relates to the summary financial statements, performance information and the other requirements of Northland Regional Council and group for the year ended 30 June 2009 included on the Northland Regional Council and group’s website. The Northland Regional Council is responsible for the maintenance and integrity of the Northland Regional Council and group’s website. We have not been engaged to report on the integrity of the Northland Regional Council and group’s website. We accept no responsibility for any changes that may have occurred to the summary financial statements, performance information and the other requirements since they were initially presented on the website.

The audit report refers only to the summary 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 summary 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 summary financial statements, performance information and the other requirements as well as the related audit report dated 21 October 2009 to confirm the information included in the audited summary financial statements, 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.

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 Northland Regional Council and group for the year ended 30 June 2009 included on Northland Regional Council and group’s website. The Northland Regional Council is responsible for the maintenance and integrity of Northland Regional Council and group’s website. We have not been engaged to report on the integrity of Northland Regional 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 21 October 2009 to confirm the information included in the audited annual report presented on this website.
Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.