Schedule 4—Material to be included in annual report of council
1
The following material must be included in the annual
report of a council:
(a) a
copy of the audited financial statements of the council for the relevant
financial year;
(b) a
list of the registers that are required to be kept under this Act or the
Local Government (Elections) Act 1999 ;
(c) a
list of the codes of conduct or practice required under this Act or the
Local Government (Elections) Act 1999 ;
(d) a
report relating to contraventions of Chapter 5 Part 4 Division 2 by members of
the council during the relevant financial year containing the information
required by the regulations;
(f)
information on allowances paid to members of the council or a council
committee;
(g)
information on the number of senior executive officers and information on the
kinds of allowances, bonuses and benefits that are made available to those
officers as part of a salary package;
(ga) a
report on the use of sections 90(2) and 91(7) by the council and its
council committees containing the information required by the regulations;
(gb) a
report on the applications made to the council under the Freedom of
Information Act 1991 during the relevant financial year containing the
information required by the regulations;
(h) a
statement of—
(i)
the council's representation quota; and
(ii)
the average representation quota for councils of a
similar size and type (taking into account various factors prescribed by the
regulations); and
(iii)
when the council is next required to conduct a review
under Chapter 3 Part 1 Division 2;
(ha) the
annual report of any subsidiary received by the council under Schedule 2 for
the relevant financial year;
(i)
other material prescribed by the regulations;
(j)
other information to be included in the annual report under this or another
Act.
2 The following matters must be reported on in the
annual report of a council:
(a) the
council's performance in implementing its strategic management plans during
the relevant financial year, and the council's projections and targets under
its plans for the next financial year;
(ab) the
council's performance against its annual business plan for the relevant
financial year;
(b) the
extent to which activities of the council have been subjected to competitive
tender or other measures to ensure services are delivered cost-effectively,
and the extent (if any) to which the council has pursued policies for
purchasing local goods and services;
(ca) the
training and development activities for members of the council during the
relevant financial year;
(e) the
progress of the council in preparing or finalising any management plans for
community land required under the Chapter 11;
(f)
other matters prescribed by the regulations.
representation quota for a council is an amount ascertained by dividing the
number of electors for the area of the council (as at the last closing date
under the Local Government (Elections) Act 1999 ) by the number of
members who constitute the council (ignoring any fractions resulting from the
division and expressed as a quota).