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2014-01-13 Item 6.3 Appendices 1-5
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Based on the provisions attaching to the staff that are expected to reside Based on the provisions attaching to the staff that will reside with the new council and
with the new council and continuing council on 1 January 2013. continuing council on 1 January 2013.
If this is not known with certainty, then based on the percentage of staff These provisions will not be cash backed.
Employee provisions
numbers expected to transfer to the new council and continuing council on
de-amalgamation.
These provisions will not be cash backed.
Based on balance of other provisions as at 30 June 2013 attributable to the Based on balance of other provisions as at 31 December 2013 attributable to the
new council and continuing council (ie, allocated in accordance with the new council and continuing council (ie, allocated in accordance with the underlying
Other provisions underlying transaction). transaction).
These provisions will not be cash backed. These provisions will not be cash backed.
Based on balance of other assets and liabilities as at 30 June 2013 Based on balance of other assets and liabilities as at 31 December 2013 attributable
attributable to the new council and continuing council (ie, allocated in to the new council and continuing council (ie, allocated in accordance with the
Other assets and
accordance with the underlying transaction). underlying transaction).
liabilities
25
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