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Annual Reports

The Aotea Centre Board of Management is required to present an Annual Report to the Auckland City Council’s Finance and Corporate Business Committee each year.

Besides providing a financial summary, the Annual Report highlights the wide variety of commercial and non-commercial activities of THE EDGE. In addition, it focuses on the work that goes on behind the scenes to make world class events happen, giving an insight into the machinery of excellence that is THE EDGE.

Matters Relating to the Electronic Presentation of the Audited Financial Statements and Performance Information

This audit report relates to the financial statements and performance information of Aotea Centre Board of Management (The Board of Management) for the year ended 30 June 2009 included on the Board of Management’s website. The Board of Management is responsible for the maintenance and integrity of the Board of Management’s website. We have not been engaged to report on the integrity of the Board of Management’s website. We accept no responsibility for any changes that may have occurred to the financial statements and performance information since they were initially presented on the website.

The audit report refers only to the financial statements and performance information named above. It does not provide an opinion on any other information which may have been hyperlinked to or from the financial statements and performance information. If readers of this report are concerned with the inherent risks arising from electronic data communication they should refer to the published hard copy of the audited financial statements and performance information and the related audit report dated 28 September 2009 to confirm the information included in the audited financial statements and performance information presented on this website.

Legislation in New Zealand governing the preparation and dissemination of financial information may differ from legislation in other jurisdictions.

Recent Annual Reports available for download
Download a PDF of THE EDGE 2009 Annual Report - 1.9 MB
Download a PDF of THE EDGE 2008 Annual Report - 2.44MB
Download a PDF of THE EDGE 2007 Annual Report - 1.68 MB
 

The Edge Annual Report 2009