2019-20 Annual Report

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2019-20 Annual Report

This Annual Report has been prepared to enable readers to assess the Marlborough District Council’s 2019-20 performance against the policies, activities, objectives, performance targets and financial details contained in its 2018-28 Long Term Plan.

An Annual Report is required by Section 98 of the Local Government Act 2002. Financial and non-financial information is required to be included for each Activity.

If any member of the public wishes to discuss any aspect of this report, a Council officer will be more than pleased to meet with you. In the first instance please telephone Loren Moore, Financial Accountant on 03 520 7400.

Part 1: Executive Summary contains:

  • Mayor's Report
  • Elected Council Members
  • Key Achievements and Performance Overview
  • Financial Overview
  • Annual Report Disclosure Statement for Year Ending 30 June 2020

Part 2: Our Business contains:

  • Introduction
  • Resident Satisfaction Survey
  • Activity Group: People
  • Activity Group: Community Facilities
  • Activity Group: Roads and Footpaths
  • Activity Group: Flood Protection and Control Works
  • Activity Group: Sewerage Including Treatment and Disposal
  • Activity Group: Stormwater Drainage
  • Activity Group: Water Supply
  • Activity Group: Solid Waste Management
  • Activity Group: Environmental Management
  • Activity Group: Regulatory
  • Activity Group: Regional Development
  • Community Outcomes and Well Beings

Part 3: Financial Statements contains:

  • Statement of Comprehensive Revenue and Expense
  • Statement of Changes in Net Assets/Equity
  • Statement of Financial Position
  • Statement of Cash Flows
  • Reconciliation of Net Surplus/(Deficit) after Tax to Net Cash Flow from Operating Activities
  • Notes to the Financial Statements
  • Funding Impact Statement

Part 4: Policies contains:

  • Statement on Contributions to Decision-making Processes by Māori
  • Council Controlled Organisations

Part 5: Statement of Compliance and Audit Report

Appendix contains:

  • MDC Directory