Territory Stories

Barkly Regional Council annual report 2018-2019

Details:

Title

Barkly Regional Council annual report 2018-2019

Other title

Annual report 2018-2019

Creator

Barkly Regional Council

Collection

E-Publications; E-Books; PublicationNT; Barkly Regional Council annual report; Annual Report

Date

2019

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Barkly Regional Council; Periodicals; Local government; Northern Territory; Barkly; Annual report

Publisher name

Barkly Regional Council

Place of publication

Tennant Creek

Series

Barkly Regional Council annual report; Annual Report

Volume

2018 - 2019

Previously known as

Barkly Shire Council annual report

File type

application/pdf

Use

Copyright

Copyright owner

Barkly Regional Council

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/806845

Citation address

https://hdl.handle.net/10070/806848

Page content

Other Infrastructure Plant, Furniture & Equipment All other assets 2019 2018 $ $ TRADE & OTHER PAYABLES Notes Current Non-current Current Non-current 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


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