At a glance

Insights into local government: 2021.

Actual vs budgeted amounts ($billions) for all councils combined, 2020/21

Actual vs budgeted amounts ($billions) for all councils combined, 2020/21

  Actual Budgeted
Revenue $15.0 $13.6
Operating expenditure $12.8 $12.5
Capital expenditure $5.8 $6.6
Debt $20.5 $22.5

In 2020/21, councils were making efforts to address historical underinvestment in infrastructure – capital renewal expenditure was 78% of depreciation (in 2020, this was 74%).

Tap with a drop of waterIn 2020/21, councils invested $2 billion in three waters assets, which represented 53% of total council capital expenditure on infrastructure assets for the year.

This is an increase of $283.9 million (17%) from 2019/20.

Local Authorities (Members’ Interests) Act

During 2020/21, we gave approval to 22 councillors for providing services to their councils under one or more contracts in which payments exceeded $25,000 in the financial year.

Types of audit reports we issued

* Two councils received qualifications for both their financial and performance information.

Building and Resource Management Act consent applications