2022-23 Annual Report and Annual Report Summary
This Annual Report has been prepared to enable readers to assess the Marlborough District Council's 2022-23 performance against the policies, activities, objectives, performance targets and financial details contained in its 2021-31 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 phone Tessa Dever, Financial Reporting and Funding Manager on: 03 520 7400
Part 1: Executive Summary contains:
- Message from the Mayor
- Elected Council Members
- Key Achievements and Performance Overview
- Financial Overview
- Annual Report Disclosure Statement for Year Ending 30 June 2023
Part 2: Our Business contains:
- Introduction
- Community Outcomes and Well Beings
- Resident Satisfaction Survey
- Council Activities and Services
- 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
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
- Reconciliation of Movements in Liabilities arising from Financing Activities
- Notes to the Financial Statements
- Funding Impact Statement
- Notes to 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 contains:
- Statement of Compliance
- Audit Report
Appendix contains:
- MDC Directory
