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LOCAL GOVERNMENT REGULATION 2012 - REG 190
Other contents
190 Other contents
(1) The annual report for a financial year must contain the following
information— (a) the chief executive officer’s assessment of the local
government’s progress towards implementing its 5-year corporate plan and
annual operational plan;
(b) particulars of other issues relevant to making
an informed assessment of the local government’s operations and performance
in the financial year;
(c) an annual operations report for each commercial
business unit;
(d) details of any action taken for, and expenditure on, a
service, facility or activity— (i) supplied by another local government
under an agreement for conducting a joint government activity; and
(ii) for
which the local government levied special rates or charges for the financial
year;
(e) the number of invitations to change tenders under section 228 (8)
during the financial year;
(f) a list of the registers kept by the local
government;
(g) a summary of all concessions for rates and charges granted by
the local government;
(h) the report on the internal audit for the financial
year;
(i) a summary of investigation notices given in the financial year
under section 49 for competitive neutrality complaints;
(j) the local
government’s responses in the financial year on the competition
authority’s recommendations on any competitive neutrality complaints under
section 52 (3) .
(2) In this section—
"annual operations report" , for a commercial business unit, means a document
that contains the following information for the previous financial year— (a)
information that allows an informed assessment of the unit’s operations,
including a comparison with the unit’s annual performance plan;
(b)
particulars of any changes made to the unit’s annual performance plan for
the previous financial year;
(c) particulars of the impact the changes had on
the unit’s— (i) financial position; and
(ii) operating surplus or
deficit; and
(iii) prospects;
(d) particulars of any directions the local
government gave the unit.
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