QUARTERLY REPORT QUARTER 3, 2019/20 01 January 2020 to 31 March 2020 215 Hastings Street, Napier 4110 Private Bag 6010, Napier 4142 Phone: 06 835 7579 Email:
[email protected] Website: napier.govt.nz Prepared in accordance with the requirements of the Local Government Act 2002 Contents Financial Performance Snapshot .............................................................................................. 2 Service Performance Snapshot ................................................................................................. 3 Treasury Management Summary .............................................................................................. 5 Cumulative Quarterly Graphs ..................................................................................................... 6 This report summarises the Council’s progress in the third quarter of 2019/20 towards fulfilling the intentions in the Summary Net Operating Expenditure of Activity Groups .............................................. 9 Annual Plan. Quarterly performance is assessed against Activity Group Detail ................................................................................................................... 10 Income, Total Operating Expenditure, Capital Expenditure Democracy & Governance ......................................................................................................11 and Key Performance Measures. Transportation ............................................................................................................................14