Appendix 1: Adoption of annual reports, and release of annual reports and summary annual reports
Local government: Results of the 2016/17 audits.
https://oag.parliament.nz/2018/local-govt/appendix1.htm
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Appendix 1: Adoption of annual reports, and release of annual reports and summary annual reports
Local government: Results of the 2016/17 audits.
When local authorities adopted their annual reports
When the annual report was adopted | Number adopted for financial year |
2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 |
Within two months after the end of the financial year |
2 |
1 |
1 |
0 |
0 |
Between two and three months after the end of the financial year |
16 |
14 |
16 |
27 |
15 |
Between three and four months after the end of the financial year |
54 |
60 |
59 |
49 |
60 |
Subtotal: Number meeting statutory deadline |
72 |
75 |
76 |
76 |
75 |
Percentage of local authorities meeting statutory deadline |
92% |
96% |
97% |
97% |
96% |
Between four and five months after the end of the financial year |
4 |
1 |
0 |
0 |
2 |
More than five months after the end of the financial year |
2 |
0 |
1 |
1 |
1 |
Not issued as at the date of compilation |
0 |
2 |
1 |
1 |
0 |
Total |
78 |
78 |
78 |
78 |
78 |
When local authorities released their annual reports
Time after adopting annual report | Number released for financial year |
2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 |
0-5 days |
29 |
16 |
25 |
28 |
23 |
6-10 days |
9 |
8 |
19 |
15 |
19 |
11-20 days |
16 |
18 |
8 |
14 |
8 |
21 days to one month |
21 |
30 |
23 |
17 |
22 |
Subtotal: Number meeting statutory deadline |
75 |
72 |
75 |
74 |
72 |
Percentage of local authorities meeting statutory deadline |
96% |
92% |
96% |
95% |
92% |
Number not meeting the deadline |
3 |
4 |
1 |
3 |
6 |
Not issued as at the date of compilation |
0 |
2 |
2 |
1 |
0 |
Total |
78 |
78 |
78 |
78 |
78 |
When local authorities released their summary annual reports
Time after adopting annual report | Number released for financial year |
2012/13 | 2013/14 | 2014/15 | 2015/16 | 2016/17 |
0-5 days |
15 |
5 |
14 |
16 |
7 |
6-10 days |
4 |
5 |
12 |
14 |
15 |
11-20 days |
21 |
14 |
8 |
11 |
11 |
21 days to one month |
34 |
47 |
39 |
29 |
32 |
Subtotal: Number meeting statutory deadline |
74 |
71 |
73 |
70 |
65 |
Percentage of local authorities meeting statutory deadline |
95% |
91% |
93% |
90% |
83% |
One month to 40 days |
2 |
3 |
1 |
6 |
9 |
41-50 days |
0 |
2 |
0 |
1 |
4 |
51-60 days |
0 |
0 |
0 |
0 |
0 |
More than 60 days |
2 |
0 |
1 |
0 |
0 |
Not issued as at the date of compilation |
0 |
2 |
3 |
1 |
0 |
Total |
78 |
78 |
78 |
78 |
78 |