The council's Ten Year Plan (Long-Term Council Community Plan), Annual Plan and Annual Report form the essential guide to council activity in any given year. In simple terms, the Annual Plan and Ten Year Plan set out what the Council is going to do over the next year in detail with projections for a ten year period. The Annual Report states what the Council actually did during the year.
This Annual Report presents an account of Rotorua District Council's performance over the last financial year from 1 July 2003 to 30 June 2004. In the report you can see how much of the Annual Plan was achieved. It also provides residents with an account of how well the district's assets are being looked after and how well the council is performing as an organisation, financially and otherwise.
It is a key document for the council, as it outlines what RDC committed to do in the year, and how it actually delivered on that and performance was measured – pinpointing accountability to residents. The report includes an overview, statements of service performance and financial statements, along with the Auditor's report.
All the following links are PDF links. You will need Adobe to read them. If you require any help with PDF documents, view the "Downloading PDF Files" on the Help Page.
Full version of Annual Report 2004
RDC 2004 Annual Report- Full Version 4,406KB
Broken down version of Annual Report 2004
Cover 80KB
Mihi, Destination Rotorua 189KB
Contents 99KB
How to Read this Report 146KB
Message from His Worship the Mayor 112KB
5 Year Financial Summary 138KB
Report of the Auditor-General 41KB
Chief Executive's Report 746KB
Report on Long-Term Financial Strategy and Policies 197KB
Bright Future Rotorua - Community Outcomes 128KB
Community Outcomes 165KB
About the District 263KB
Governance Report 1,148KB
Strategic Direction 161KB
Sustainable Development Reports 337KB
Employee Relations Report 174KB
Statement of Service Performance
Community Leadership Group 334KB
Social and Cultural Group 729KB
Environmental Group 452KB
Economy Group 329KB
Infrastructural Group 760KB
Castlecorp 207KB
Rotorua Regional Airport Ltd 2003-2004 128KB
Financial Statements 780KB
Statement of Financial Involvement in CCTOs and Other Organisations 118KB
Statement of Compliance and Responsibility 118KB
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