The Annual Report sets out what we have achieved in the last year and looks at the progress we have made.
Under the Local Government Act all councils are required to produce an Annual Report, and for certain financial and performance information to be audited.
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 Rodney District Council and group for the year ended 30 June 2009 included on Rodney District Council and group’s website. The Rodney District Council and group’s Council is responsible for the maintenance and integrity of Rodney District Council and group’s website. We have not been engaged to report on the integrity of Rodney District 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 27 October 2009 to confirm the information included in the audited summary annual presented on this website.
Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.