At a glance
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%).
In 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
76 councilsWe issued audit reports to 76 councils. Two councils have yet to have their 2020/21 audits finalised. |
54 of the audit reports we issued had an emphasis of matter paragraph on the Government’s three waters reform. |
|
19 of the audit reports we issued received qualified opinions on performance information.* | |
6 of the audit reports received qualifications on their financial performance.* |
* Two councils received qualifications for both their financial and performance information.
Building and Resource Management Act consent applications
6 councils (out of 67) reported they had processed 100% of building consent applications within the statutory time frame. |
17 councils (out of 71) reported they had processed 100% of Resource Management Act consent applications within the statutory time frame. |