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

KEY MANAGEMENT PERSONNEL 2019 2018 $ $ Salaries, allowances & other short term benefits 967,097 1,072,290 Termination benefits - 24,501 TOTAL 967,097 1,096,791 2019 2018 $ $ Contributions for fringe benefits tax purposes 26,613 67,221 Rentals for Council property 74,110 84,493 TOTAL 100,723 151,714 PARTIES RELATED TO KEY MANAGEMENT PERSONNEL TRANSPORT INFRASTRUCTURE Replacement Cost ($) Fair Value ($) 1. Roads 48,635,452$ 28,240,488$ 2. Culverts 966,171$ 598,693$ 3. Footpaths 1,909,586$ 1,295,494$ 4. Kerbs & Gutters 7,702,433$ 4,577,502$ 5. Point Generic 406,649$ 207,861$ 6. LGANT Managed Roads 20,019,524$ 12,422,084$ TRANSPORT INFRASTRUCTURE TOTAL 79,639,814$ 47,342,123$ KMP and relatives of KMPs own retail businesses from which various supplies were purchased as required either for cash or on 30 day account. Purchases from these individual businesses are made in accordance with approved Council purchasing policy and the requirements of the Local Government Act. One close family member of key management personnel is employed by Council in accordance with the terms of the Award, and as recorded in the public Register of Salaries maintained in accordance with section 105 of the Local Government Act 1999. Note 20 - ROADS & TRANSPORT INFRASTRUCTURE Transportation assets were valued as at 30 June 2017 valuation by Mr Stuart D Forbes ASA, Consultant Plant, Equipment and Infrastructure Valuer - AAPI Registration #95281, of AssetVal Pty Ltd. Pursuant to advice from the Department of Community & Local Government Services these assets have not been recorded in the financial statements of Council at 30 June 2018, Transport Infrastructure valuations are detailed below: An annual depreciation charge on Road Transport Infrastructure totalling $2,477,906 has not been recorded in the Statement of Income and Expenditure for the year ended 30 June 2019. Accumulated depreciation charges on Road Transport Infrastructure totalling $4,955,812 has not been recorded in the Balance Sheet for the year ended 30 June 2019. Barkly Regional Council Notes to and forming part of the Financial Statements for the year ended 30 June 2019 Note 19 - RELATED PARTY DISCLOSURES The Key Management Personnel of the Council include the Mayor, Councillors, CEO and certain prescribed officers under section 112 of the Local Government Act 1999. In all, 18 persons were paid the following total compensation: Other than amounts paid as ratepayers or residents (e.g. rates, swimming pool entry fees, etc.), Council received the following amounts in total: -31 86 2018 - 2019 Annual Report


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