Barkly Regional Council annual report 2018-2019
Annual report 2018-2019
Barkly Regional Council
E-Publications; E-Books; PublicationNT; Barkly Regional Council annual report; Annual Report
2019
Made available via the Publications (Legal Deposit) Act 2004 (NT).
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Barkly Regional Council; Periodicals; Local government; Northern Territory; Barkly; Annual report
Barkly Regional Council
Tennant Creek
Barkly Regional Council annual report; Annual Report
2018 - 2019
Barkly Shire Council annual report
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Barkly Regional Council
https://www.legislation.gov.au/Details/C2021C00407
https://hdl.handle.net/10070/806845
https://hdl.handle.net/10070/806848
Other Infrastructure Plant, Furniture & Equipment All other assets 2019 2018 $ $ TRADE & OTHER PAYABLES Notes Current Non-current Current Noncurrent Goods & Services 565 888 Payments received in advance 50 98 Accrued expenses - employee entitlements 126 134 Accrued expenses - other 655 449 Deposits, Retentions & Bonds 106 42 1,502 - 1,611 - Amounts included in trade & other payables that are not expected to be settled within 12 months of reporting date. PROVISIONS Employee entitlements (including oncosts) 1,079 265 943 261 1,079 265 943 261 Amounts included in provisions that are not expected to be settled within 12 months of reporting date. 265 261 ASSET REVALUATION RESERVE 1/7/2018 Net Increments/ (Decrements) Transfers, Impairments 30/6/2019 Notes $ $ $ 0 Land 3,010 - - 3,010 Buildings & Infrastructure 19,838 - - 19,838 Plant & Equipment 940 - - 940 TOTAL 23,788 - - 23,788 Comparatives 23,788 - - 23,788 Note 9 - RESERVES Barkly Regional Council Notes to and forming part of the Financial Statements for the year ended 30 June 2019 Note 8 - LIABILITIES Note 7 (cont) INFRASTRUCTURE, PROPERTY, PLANT & EQUIPMENT Pool and Waterpark Infrastructure, Telecommunications Infrastructure, and Water Pumping and Bore Infrastructure were valued as at 30 June 2017 by Mr Stuart D Forbes ASA, Consultant Plant, Equipment and Infrastructure Valuer - AAPI Registration #95281, of AssetVal Pty Ltd. These assets are recognised on the cost basis. These assets are recognised on the cost basis. Library books and other lending materials are capitalised in bulk, and written out when fully depreciated. -21 76 2018 - 2019 Annual Report