annual re p o i^. t...improvement trust for the year ending 30 june, 201_3. river improveme i. . an...

HERBER.T RIVER

IMPROVEMENT TRUST

ANNUAL

FINANCIAL STATEMENTS

2012 I 2013

RE P O I^. T

BUDGET 2013 I 20 4

AND

INGHAM

22 August 2013

S ECTIO N A

HERBERT RIVER IMPROVEMENT TRUST

Annual Report

(I. )(2)

S ECTIO N B

TABLE OF CONTENTS

Annual ReportAttachments

Financial Statements: I. July, 20, .2 - 30 June, 201.3

(I. ) General Fund(2) Maintenance Reserve Fund

Statement of Assets and Liabilities

Notes to and forming part of the Financial StatementsCertificate of Chairman and SecretaryCertificate of AuditorGeneral

Asset Register

S ECTIO N C

Budgets: I. July, 201.3 - 30 June, 201.4

Page N urn ber

(I. )(2)

Notes to 201.3 I 20, .4 Budget

S ECTIO N D

General

Maintenance Reserve Fund

3 - ,_ I_

See Section D

Attachments to Annual Report

(,.)(2)(3)(4)

Attachment 3 - Remuneration ReportingAttachment 4 - Fees Paid to Barristers & Solicitors

Attachment 5 - Prudential Assessment QuestionnaireAttachment 6 - Entity Indebtedness Statement

HERBERT RIVER IMPROVEMENT TRUST - Annual Report 20/2/201.3

I.

2

3

4-8

9

to-I. ,.

,. 2-28

I_

2

3-4

I. -5

6

7-9

1.0

PAGE 2

R=E'

In accordance with the provisions of the Financial Administration and Audit Act Amendment Act1985, I furnish herewith the Annual Report of the operations and activities of the Herbert RiverImprovement Trust for the year ending 30 June, 201_3.

RIVER IMPROVEME

I. .

AN

YEAR ENDING JUNE 30 201.3

I. .,.

INTRODUCTION

UAL REPOR

enc Role and Main Functions

The Herbert River Improvement Trust is constituted under the River Improvement TrustAct 7940-1,985 and was constituted by Orderin-Council dated 8 May, 1942.

The function of the Trust is to provide for the protection and improvement of the bed andbanks of rivers, the repair and prevention of damage to the bed and banks of rivers, theprevention of flooding and the prevention or mitigation of inundation of certain land byflood waters from rivers. The benefited area is the whole of the Shire of Hinchinbrook

with the main focus of Trust activities being in the floodplain of the Herbert River whichincludes the main town of Ingham and the smaller communities of Halifax, Trebonne andseveral coastal centres as well as rural property.

The Trust is mindful of its obligations to maximise the safety of communities in thecatchment, which has been demonstrated by the completion of works to regularise theHalifax Levee works. The Trust is final is ing further flood modelling of the lower reachesof the Herbert River to identify possible causes of increased flood heights in the lowerHerbert in the past few years' The study includes public consultation and identificationof measures to assist in alleviating the problem.

The Trust's principal place of business within the Herbert River Benefited Area is at theoffice of the Hinchinbrook Shire Council, Council Chambers in Lannercost Street, Ingham,North Queensland.

The Trust's postal address is:-

P. 0, Box 366, Ingham 4850.

Telephone - (07) 47764600 and Facsimile - (07) 47763233.

Enquiries about this Annual Report can be made to the Trust Secretary, Ms Leanne Mashby phone 0747764602 or email jinash@hinchinbrook. Id. ov. au. Copies of the Reportcan be viewed at the Hinchinbrook Shire Council, 25 Lannercost Street, Ingham.

TRUS

HERBERT RIVER IMPROVEMENT TRUST - Annual Report 20/2/201.3 PAGE 3

I. .2.

I. .2.1. Administration

O eratin Environment

The Trust held It Ordinary Meetings during the year, some of which also incorporatedsite inspections with landholders. The Trust participated in I_2 Special Meetings whichincluded attendance at the annual conference of the State Council of River Trusts' in Ayrin October, 201.2.

In late 201.2 there was a call for submissions of interest to fill the roles of Trust Chair andtwo community board members. Subsequently interviews held andwere

recommendations for appointment were made to the Minister. In April20, _3 the Ministerannounced the appointment of Mr Arthur BOSworth as Chair and Mr Gary ACcornero andMr Keith Phillips to the roles of community representatives. Councillors Skinner and Carrhave continued in their role as Council appointed representatives.

A recognition dinner was held for the outgoing Chair, Mr William Pickering, in gratitude ofa job well executed over a period of almost 1.3 years'

I_. 2.2 General

The Trust incurred expenditure in legal fees during the year under review.See Attachment 4 - Fees Paid to Barnster & Solicitors

There were no personal contributions made to the Trust this year.

The Trust received a contribution of $41.7,750 from Terrain Natural ResourceManagement to carry out critical riparian works.

Review of Operations

This Trust has been in existence since 1.942, and over the past years has undertaken agreat deal of work in the area including significant flood mitigation schemes in the LowerHerbert area of the Hinchinbrook Shire. The Trust operates in a flood plain and there hasbeen major flooding from time to time, the most recent being in January 201_3, when theentire Shire experienced torrential rain from monsoonal activity.

The floods have caused new riverbank damage adding to the damage from 2009,201_Land 201.2 , much of which remains unrepaired. It is estimated that NDRRA damagerepairs will cost in excess of several million dollars and a submission for restoration ofthese assets was lodged with the Department of Natural Resources & Mines (DNRM) inJune, 20L2.

At the time of this report the Trust remains in discussion with the Department of NaturalResource Management regarding the Trust's submissions for NDRRA funding. Furthermeetings have been held this year with the Department and the Minister for NaturalResources and Mines, The Hon. Andrew Cripps to progress this matter. The QueenslandReconstruction Authority are now also involved.

HERBERT RIVER IMPROVEMENT TRUST - Annual Report 20J2/201.3

Despite extensive consultation and discussions with the Department this matter remainsoutstanding.

PAGE 4

The review of this matter by the Office of the Queensland Ombudsman has returned nodefinitive result given that the Department has indicated to the Ombudsman that thematter is still under discussion.

As such NDRRA funds have not been forthcoming and the Trust's ability to carry repairand restoration works has been extremely curtailed.

,.. 2.4 Capital WorksProject Description

Hydrological Modelling -Alligator Ponds Dram 08/09-5

Bank Stabilisation/RevegetationHerbert River - Adams 12/13-01

Palm Creek Bank Stabilisation -Di Bella 12/13-10

Halifax Levee Project 12/13-04

Detail Design - HerbertRiver Stoney Creek Bank 12/13-05

Actual

ClarklSheahan Project 12/13-02Halifax Washaway Project 12/13-03

Ripple Creek- Critical Riparian12/3-07

Stone River - Critical Riparian12/3-08

Insulator Creek - Critical Riparian12/3-09

Lamari - Critical Riparian Works12/13-12

Cuzzubbo - Critical RiparianWorks12/13-13

Balanzategui - Critical RiparianWorks 12/3-14

Macknade Creek Scour Repair12/3-11

Totals

Budget Status9,1.40 Not

commenced

40,000 removed

2,323

10,134

Comments

Delays in the study due to prioritiesimposed by NDRRA restoration.This project has been removed fromthe program. Instead the Trust isInvestigating a more extensive of a"whole of coinmuni nature".

A reduced scope of works wascarried out with an agreementmade to refund a portion of thecontribution.

Completed

Completed

25,000 Completed

,. 5,000 Notcommenced

1,507

76,866

40,000 In progress

10,428

50,000 In progress

54,082

During the 201,2120, _3 year, the Trust carried out flood restoration work to the value of$244,409. The majority of expenditure was timely preventative works for Palm Creekand Log Creek.

The Trust remains concerned at what appears to be a narrowing in interpretation of theNDRRA (Queensland) Restoration guidelines. The focused definition of eligible assets,being those that protect significant public infrastructure will only serve to further limit theTrust's ability to maintain our established asset base.

556,545 In progress

Design and investigation work wasdelayed due to priorities imposed inrestoration works associated withthe various floodin events.

Due to the 201.3 Flooding eventsthe river levels remained high anddeja ed works from progressin .Increase in scope of works fromwhat was originally estimated.Works funded by Terrain NaturalResource ManagementWorks funded by Terrain NaturalResource ManagementWorks funded by Terrain NaturalResource ManagementWorks funded by Terrain NaturalResource ManagementWorks funded by Terrain NaturalResource ManagementWorks funded by Terrain NaturalResource ManagementTo be recovered from HinchinbrookShire Council

39,367

15,684

1,028

In progress

8,700

20,407240,526

In progress

HERBERT RIVER IMPROVEMENT TRUST - Annual Report 20Z2/201.3

In progress

In progress

735 685

In progress

In progress

PAGE 5

I_. 2.5 Review of Proposed Forward Operations

The Trust operations in 20, _3120, _4 will focus on the following:

I_. Continued discussions with the Department of Natural Resources and Mines andthe Queensland Reconstruction Authority to resolve the NDRRA funding issues.

2. Should the outcome of item one be a decision not to accept the remainingsubmissions then the Trust will have to use its remaining limited financialresources to carry out urgent priority repairs to riverbank damage.Should the outcome of item one be acceptance of the NDRRA submissions thenthe Trust will be able to carry out an extensive annual works program which hasbeen carried over from previous financial years, However the annual worksprogram will have to be revised if the decision to exclude the majority of the Trustassets from NDRRA funding is not overturned by the Minister lobbying the FederalGovernment.

Carrying out flood damage restoration of Trust assets approved from previousevents

Carrying out further flood modelling for the Lower Herbert reaches of the HerbertRiver to provide source Information for any proposed legislative controls overlevees.

Implementation of procedures necessary to convert Trust accounting from cash toaccrual based accounting and comply with legislation.

The Trust has current revenue sufficient to cover all anticipated expenses and the Trustwill not borrow any funds for capital works in 20/3/20, .. 4.

I_. 2.6 External ScrutinyNo external scrutiny except for annual audit from Queensland Audit Office.

,_. 2.7 Machinery of Government ChangesThe Trust has undergone no machinery of government changes.

2.

2. ,.

NON-FINANCIAL PERFORMANCE

Government Ob'eatives for the Coinmun'

This Trust provides services to meet government objectives for the community.

2.2 Other holeof-Government Plans S ecific Initiatives

This Trust provides services that are consistent with whole-of-government plans andspecific initiatives addressing particular issues for Queensland.

2.3 Ob'ectives and Performance Indicators

The Trust was unable to complete its 201_2120, _3 Annual Works Program and FloodRestoration Works approved under NDRRA funding. The reason for this is the uncertaintyregarding the NDRRA eligibility of Trust assets.

HERBERT RIVER IMPROVEMENT TRUST - Annual Report 20Z2/201.3 PAGE 6

The Trust would have carried out the annual works program in tandem with NDRRA workto effect economies of scale with contractors.

2.4 Out uts and Out at Performance Measures

This entity is self funding and therefore funding "outputs" and "output performance'measures are not applicable.

3.

3. ,.

FINANCIAL PERFORMANCE

Summary of Financial Performance

The main sources of Trust funding for 201_2120/3 were:-

. Hinchinbrook Shire Council Annual Precept

. Capital Works Subsidy

. Natural Disaster Mitigation Programme - Halifax Levee

. Terrain Natural Resource Management Funding Critical Riparianworks

The Trust has no borrowings and has sufficient cash funds to meet commitments for20, .3120"_4.

See Attachment 6 - Certified Entity Indebtedness Statement

$ 200,000$ 21,750$1.63,800$4i. 7,750

HERBERT RIVER IMPROVEMENT TRUST - Annual Report 20/2/20J3 PAGE 7

3.2 Disclosu re of Bud et vs Actual Results

General Fund

Receipts

Capital WorksGrant

Actual

Governmen

Grants

21. ,750

Budget

44,785

OtherContributions

%

Discrepancy Discrepancy Reason

Budget based on Capital Works Grant of 25%(23,035) -51. .43% of the Annual Works Program submitted.

Due to:

. Lower Herbert Flood Modelling completed30 June 20, .2 outstanding receiptexpected after final reporting submitted

. NDRRA not approved

. Terrain Natural Resource Managementreceipt moved to Other Contributions1.63,800 2,242,258

Interest onInvestments

Payments

River

ImprovementCapital Works

Restoration ofWorks

Maintenanceof Works

Administration

Expenses

43.7,71.5

(2,078,458)

,., 709

240,526

(41.7,71.5)

I. ,000

-92.69%

244,409 ,., 435, ,. 50

1.31. ,464 1.00,000

75,88365,998

28.0, .7Other

Maintenance Reserve

Interest onInvestments

735,685

(709)

Terrain Natural Resource Management-1.00% receipts for Critical Riparian Works

Interest receipts underestimated Budget isimpacted by timing of outstanding receipts.

495.1.59

-70.92%

4.

4.1.

,-,,. 90,74, .

(31. ,464)

9,885

Annual Works Program not proceeded with dueto uncertainty with NDRRA funding and the

67.31. % impact from the flooding event Janua 201.3.Timely preventative works only approved at thistime. Discussions still progressing relating to

82.97% submissions for restoration of essential assets.

Additional costs due to inspection of condition-3, .. 46% of assets by Council staff.

Less costs than estimated for meeting fees,. 3.03% and conference attendance.

Lower Herbert Flood Modelling project$39,5831ess than budget estimate.Landholder contributions still being held and

6J. .90% likely to be returned in 201.3-20, .4.

GOVERNANCE - MANAGEMENT AND STRUCTURE

5,488

73,528

Or an isational Structure

Listed hereunder are the membership details of the Trust for the period under review:

Chair erson Mr. W. H. Pickering by Order in Council from I_2 July, 2007 toto April20, _3

Mr. W. H. Pickering held the following positions:-

Deputy Chairperson of the Lower Herbert Catchment Committee;Chairman of Herbert Resource Information Centre (CommunityGIS undertaking) since inception in 1,996.

3,000

45.51.2

2,488

HERBERT RIVER IMPROVEMENT TRUST - Annual Report 20/2/20L3

45.33% riterest receipts understimated.

PAGE 8

Mr. W. H. Pickering has the following skills:-

B. Tech Engineering (with Distinction) C Eng TTFIE AUSt.

Discipline Electrical and Electronic Engineering.

Mr Arthur BOSworth by appointment from the Minister from It April201.3 to 30 June 201.3.

Mr BOSworth held the following positions:

- Deputy Chair Lower Herbert Water Management Authority- Member Integrated Catchment Group;- Chair Ingham Local Ambulance Committee.

Members

Councillor Carr was appointed the Trust Deputy Chairperson on 7June 201.2

Councillor Wallace Skinner from L7 May, 201_2 to 30 June 201_3

Councillor W. G. Skinner holds the following position:-

Hinchinbrook Shire Council representative on the IntegratedCatchment Management Committee.

The above are Hinchinbrook Shire Council appointed elected representatives.

Mr Gary ACcornero from 1.1. April20, _3 to 30 June 20, _3

Mr Keith Phillips from It April20, .. 3 to 30 June 201_3

Both these members were appointed by the Minister as community representatives.

During the 201.2 I 201.3 reporting period Mr William Pickering left his position of chairwith the Trust.

Executive Maria ement

Officers of the Trust for the year were:-

Secrets Mr R W Clark from I. July 2007 until20 August 20, _2Ms L E Mash from 21_ August 201_2

Mr B E Leach, B. E. , (Civil) M. I. E. Australia R. P. E. Q. from 7 October,2005

Councillor David Carr from I_7 May, 20, .2 to 30 June 201.3

4.2

En ineer

4.3 Related Entities

HERBERT RIVER IMPROVEMENT TRUST- Annual Report 20J2/201.3

The Trust has no related entities.

PAGE 9

4.4 Public Sector Ethics Act ,. 994

The Trust has complied with the Public Sector Ethics Act 1,994. When appointed,Directors to the Trust are reminded of their obligations to the Trust and are given accessto the publication, Welcome Aboard: A Guide for Members of Queensland GovernmentBoards, Committees and Statutory Authorities.

Public Interest Disclosure Act 201.04.5

The Trust has adopted by resolution the procedures accessible at the following website ofthe Department of Natural Resources and Mines.

5. ,.

GOVERNANCE - RISK MANAGEMENT AND ACCOUNTABILITY

Risk Maria^ement

See Attachment 5 - Prudential Assessment Questionnaire

Audit Committee5.2

The Trust undertakes the role of the Audit Committee ensuring the appropriateaccounting standards are used and that there is proper examination of the Trust'sfinancial arrangements.

Internal Audit5.3

When required, the Trust undertakes internal audit functions. There is nothing to reportfor 201_2I 201.3.

GOVERNANCE - HUMAN RESOURCES

The Trust employs no other officers; however it uses the services of Hinchinbrook ShireCouncil employees and private contractors where appropriate to undertake both capitaland maintenance works and administrative roles. This is a satisfactory and cost effectivearrangement. Consultants are engaged from time to time to provide specialised servicesin technical design and studies for major projects. It is not an option for this Trust toretain full time specialist staff given the in frequency of major projects and the fundsavailable for such services.

7.

7. ,.

GOVERNANCE - OPERATIONS

Consultancies

In 20, _21201.3 the Trust engaged the following consultancies:-

Consultant Purpose

7.2

BMT WBM Pty Ltd Low Herbert Flood Modelling Halifax Levee/Washaway

Overseas Travel

HERBERT RIVER IMPROVEMENT TRUST- Annual Report 20/2/201.3

No overseas travel was undertaken by members of the Trust.

Costs

$ 11,459.25 incl GST

PA G E to

7.3 Information S sterns and Recordkee in

The Trusts information system and recordkeeping is conducted by the Hinchinbrook ShireCouncil.

FINANCIALSTATEMENTS

In accordance with the exemption granted by the Treasurer, special purpose financialstatements have been prepared, certified by the Chairperson and Secretary, andsubmitted to the Queensland Audit Office for Audit. A copy of the Auditors Report will besubmitted to the Department of Environment and Resource Management as soon as it isavailable.

Remuneration Disclosures8.1.

Remuneration paid to the Trust Members for the year is as follows:-

Meetihg Fees.

.

Chairperson, Mr. W. H. Pickering

.

Chairperson, Mr A BOSworthTrust Member, Cr. D. G. Carr

.

Trust Member, Cr. W. G. Skinner

. Trust Member, Mr K Phillips

Mileage. Chairperson, Mr A BOSworth. Trust Member, Cr. D. G. Carr

Trust Member, Mr G ACcornero

.

.

Trust Member, Cr. W. G. Skinner

.

Trust Member, Mr G ACcorneroTrust Member, Mr K Phillips

See Attachment 3 - Remuneration Reporting Form.

$3,479.00;$ 575.00;$2,453.00;$2,962.00;$ 51. ,_. 00;

Arthur BOSworth

CHAIRPERSON

......$ 51.1. .00.

$ I_77.80;$ 236.80;' I, '9.44;

"" ' 35.52;...... $ 88.80.

HERBERT RIVER IMPROVEMENT TRUST - Annual Report 20J2/20.13

Ingham,9 J uly 201_3

PAGE It

IB. BE

STATEMENT OF RECEIPTS AND PAYMENTS

FOR THE YEAR ENDING 30 JUNE 2013

Balance as at I July -Cash at Bank/Bank Overdraft

Invesiments (at cost)

RIVER M OVEM NTT

GENERAL FUN

Receipts for the year -Precept Hitichiribrook Shire CouncilTransfer from Maintenance Reserve

Capital Works GrantGovemnient Grants

Other Contributions

Interest on Investments, etcOther

Payments for the year -River improvement Capital WorksRestoration of Works

Maintenance of Works

Administration ExpensesTransfer to Maintenance Reserve Fund

Other

T

Notes

Totals

Leaving a balance at 30 June comprising -Cash at Bank/Bank Overdraft

Investments (at cost)

2013

$

1,8545,2027,056

(3)(4)(5a)(6)

Totals

2012

$

200,000

3,816192

4,008

21,750163,800417,750

1,70949,983

854,992

(7)(8)(9)

(10)

200,000560,000

17,587

Totals(11)

21,2753,012

16,205818,079

240,526244,409131,46465,998

122,65328,017

833,067

Totals

(12)(13a)

70,347422,720105,03162,860

22

28,95928,981 $

154,073815,031

1,8545,2027,056

Page I

HERBE T RIVER MPROVEMlE; T TRUST

MAINTENANC^ RESERVE FUND

STATEMENT OF RECEIPTS AND PAYMENTS

FOR THE YEAR ENDING 30 JUNE 2013

Balance at I July -hives mients (at cost)

Receipts for the year were-Interest on Investtnents, etcTransfer from General Fund

Payments for the year were-Transfers to General Fund

Leaving a balance at 30 June comprising -Cash at Bank

Investoients (at cost)

Totals

Notes

Totals

5(b)

2013

$

Totals

171,870171,870

5,488122,653128,141

Totals

2012

$

(lob)(12b)

704,367704,367

27,503

27,503

$300,011300,011 $

560,000560,000

171,870171,870

Page 2

VER MP OVE EN TRl. IsHE' s

STATEME T O ASSETS AND LIABILITIES

Current Assets-

Cash

Invesinients

Receivables

Nori-Current Assets-

Streamlmprovement WorksTotal Non-Current Assets

As AT 30 JUNE 2013

Total Assets

Current Liabilities

Creditors and Accrued ChargesTotal Current Liabmities

Total Current Assets

Total Liabilities

Nores

Net Assets

(11)(12c)(13)

2013

$

(14)

22

328,970435,826764,818

2012

$

19,629,387

$

19,629,387

20,394,205 $

1,854177,072246,889425,814

(15)

19,537,93419,537,934

19,963,748

47,754

47,754 $

20,346,451 $

$

47,754

$

30,20930,209

30,209

19,933,539

Page 3

Note (, )

ERBE T inVE

STATEMENT OF OBJECTIVES AND PRINCIPAL ACTIVITIES

Note (2)

The Herbert River Improvement Trust is a statutory authority constituted under the RiverImprovement TrustAct 7940 to protect and improve rivers, repair and prevent damage to riversand prevent or mitigate flooding of land by river ine floods

NOTES To AND FORMING PART OF

THE FINANCIAL STATEMENTS

Note (2a) Basis of Accounting

STATEMENT OF ACCOUNTING POLICIES

IMPRO EMIBNT TRl. I T

The statements are regarded as special purpose financial statements in accordance withexemptions sought from the Treasurer whereby compliance with certain provisions of theFinancial and Performance Management Standard 2009 issued under the FinancialAccountability Act 2009 is exempted for the 2012-, 3 reporting period due to exceptionalcircumstances

The financial statements have been prepared on a modified cash basis, consistent with thatwhich applied in the previous financial year

Under the provisions of section 59 of the F1hancialAccountabilityAct 2009 (the Act),exemption has been sought from the Treasurer with regard to the trust's compliance with selectprovisions of the Financial and Performance Management Standard 2009 (the Standard),including the requirements of section 43(I ) of the Standard which requires the trust to prepareits annual financial statements for each financial year having regard to the minimum reportingrequirements as detailed in the Financial Reporting Requirements for Queensland GovernmentAgencies, published by Queensland Treasury & Trade.

Accordingly, these special purpose financial statements have been prepared to satisfy thistrust's reporting requirements under the Financial Accountability Act 2009, and in accordancewith the reporting framework as determined by the Department of Natural Resources & MinesThese financial statements have not been prepared in accordance with the prescribedaccounting standards as it is assessed that there is a limited number of intended users of thefinancial statements and the format is appropriate to meet the information needs of theseusers, The intended users of these financial statements are limited to

. Members of the Queensland Parliament

. The Minister and Department of Natural Resources & Mines

. Treasurer and the Department of Treasury & Trade

. Members of the trust and related local community members

Given that these financial statements have not been prepared in accordance with prescribedaccounting standards, they may not satisfy the information needs of users beyond thoseidentified above

Page 4

HERBER

Note (2b) Non-Current Assets

The non-current assets reported in the statement of assets and liabilities are stated at historicalcost. Only those assets still in service at 30 June 2013 are reported. No allowance fordepreciation has been made

The Trust sustained damage to assets as a result of natural disasters. As at 30th June, 2013the Trust had not received NDRRA funding approvals to repair the damaged assets

Note (2c) Contingent Assets/Liabilities

There were no known contingent assets or liabilities of a significant nature at 30 June 2013

inE

NOTES To AND FORMING PART F


IMPR VEMENT T LIST

Page 5

HE ' ; ERT

Note (3) Government Grants (General Fund)Natural Disaster Mitigation Frograrimie Halifax Levee

Note (4)

N TES To AND FORMING PART OF


RIMPR

Other Contributions

Terrain Natural Resource ManagementLandholders

Note (5)5(a)5(b)

V

Interest on Investments

Interest on Online Saver - General Fund

Interest on Online Saver - Maintenance Reserve Fund

Note (6)

E TTR ST

Other Receipts (General Fund)Receipts - W. H. Picketing Chairperson Retirement FunctionGST Receipts

Note (7) River Improvement WorksPairn Creek Bank Stabilisation - DiBella 12/13-10

Halifax Levee Project 12/13-04Clark/Sheahan Project 12/13-02Halifax Washaway Project 12/13-03Ripple Creek- Critical Riparian 12/3-07Stone River - Critical Riparian 12/3-08Insulator Creek - Critical Riparian 12/3-09Lamari - Critical Riparian Works 12/3-12Cuzzubbo - Critical Riparian Works1213-13Balanzategui - Critical Riparian Works 12/13-14Macleriade Creek Scour Repair 12/3-11Alligator Ponds Drain Bank Stabilisation/Reveg. 08/09-4Peebles Srieesby 09/10-3 Bank Stabilisation/Roveg. Herbert RiverCamielit0 0910-6 Balk Stabilisation/Reveg. Herbert RiverETkkila 0910-23 Bank Stabilisation/Reveg. Bullock CreekMorselliN0.7 10 11-6 Bank Stabilisation/Reveg. Herbert RiverRusso Leonardi 0910-2 Bank Stabilisation/Reveg. Herbert RiverCantamessa 0910-31 Bank StabilisatioiVReveg. Herbert RiverHUIbertNo. I Project1011-10KatirilaNo. IProject1011-12La Rosa Project 10 11-13Lewis Project 10/1/23Venturato Project 10/11-30

2013

$

163,800163,800

2012

$

417,750

417,750

1,7095,4887,197

21,27521,275

Note (8)

491

49,492

49,983

3,01227,50330,515

Restoration of Works

Flood Damage RestorationInvestigation and DesigiT damaged assets

2,32310,134

1,50776,86610,42854,08239,36715,684

1,0288,700

20,407

16,205

16,205

4,058602

19,29334,686

1,8172,7394,451

4/7

732

689

460

403

70,347240,526

244,409

244,409

34,797387,923422,720

Page 6

E. ^

Note (9) Maintenance of Works

Maintenance

Repair Francis Creek LeveeInspection of Assets



Note (10) Admitnistration ExpensesMembers' Fees and ExpensesConference Attendance

Secretary's AllowanceEngineer's AllowanceInsurances

Legal FeesAudit Fees

Council Aimiinistration ChargesMiscellaneous

E PROVE ENT

(11)

S

Other

State Council of River Trust Association

Repay Subsidy - Kingsbury Creek Flood Gates 08/09-9Refund Landholder contributions paid for works not completedLower Herbert Flood Modelling (Natural Disaster Mitigation Frogranune)

Lower Herbert Flood Modelling Halifax Levee/WashawayGST Paid

2013

$

(12) Cash

General Fund

(13)(a)(b)(c)

55,1098,441

67,914131,464

2012

$

Investments

General Fund

Maintenance Reserve Fund

(14)

29,525

12,3141,171

11,8908,817

16,3264,075

939

9,1601,306

65,998

75,506105,031

Receivables

ATO- GST ClearingEmergency Management QLD - Natural Disaster Mitigation FrograimneHalifax Levee

Hinchinbrool< Shire Council - Macknade Creel< Scour Repair 12/13-11Depariment of Natural Resources and MinesTerrain

Depafunent of Emergency Services - Lower Herbert Flood Modelling

10,3055,209

11,7758,705

17,064

914

8,888

600

17,000

62,860

I0,417

600

72,000

28,017

33,674

47,799154,073

22

22

28,959300,011

328,970

1,854

1,854

5,202171,870

177,072

22,448224,355153,17535,848

47,241

435,826

163,800

35,848

246,889

Page 7

...

(15)(a)

(b)

T

Stream Improvement WorksCompleted Works - Asset Register

Work in Progress

Halifax Washaway Project 12/3-03 various improvementsClark/Sheahan 0910-7 Balk Stabilisation/Reveg. Herbert River



VE IM ROV

(16) Current Liabmities

Creditors

ATO- GST ClearingLegal Fees - Works complete June not billed until JulyPrepaid Landholder Contributions - May need to be refunded if works donot proceed (pending outcome of unRRA approvals)Hitichinbrook Shire Council (Clark/She ahan Project 12/13-02 $2,945.51,Ripple Creek- Critical Riparian 12/13-07 $1,506.33, Stone River - CriticalRiparian 12/3-08 $6,240.83, Insulator Creek - Critical Riparian 12/3-09$8,375.53, Lamari- Critical Riparian Works 12/3-12 $1,966.91, Cuzzubbo- Critical Riparian Works1213-13 $451.64, Balanzategui - CriticalRiparian Works 12/13-14 $1,270.05, GST $2,275.68

BMT WBM PTY LTD (Lower Herbert Flood Modelling HalifaxLevee/Washaway)W H Pickering - Meetings June paid JulyDG Carr - Meetings June paid JulyWG Skinner - Meetings June paid July

T S

2013

19,547,973

76,8664,548

81,414

19,629,387

2012

$

19,537,839

96

96

19,537,934

I8,234

2,478

4,483

25,221

25,032

2,010

47,754

197

110

199

30,209

Page 8

HE 'B

We have prepared the foregoing annual financial statements pursuant to section 62(I) of the^nanoia/Accountability Act 2009 (the Act), relevant sections of the F1hancia/ and PerformanceManagement Standard 2009, and other prescribed requirements. In accordance with section62(, )(b) of the Act, we certify that in our opinion:

the prescribed requirements in respect of the establishment and keeping of(i)accounts have been complied with in all material respects;

the special purpose financial statements have been drawn up so as topresent a true and fair view of the transactions of the Trust for the period IJuly 2012 to 30 June 2013, and of the financial position as at 30 June 2013 inaccordance with the basis of accounting as detailed in Note 2(a) to thefinancial statements; and

financial assistance received has been expended in accord with the purposesfor which it was given in the financial year.

R

RT I , E.

E IMP ' OVEMENT TRl. I T

(ii)

09/07/2013

,

R A BOSworth

ChairpersonL E Mash

Secretary

Page 9

To the Board of Herbert River Improvement Trust

Report on the Financial Report

I have audited the accompanying financial report, being a special purpose financial report, ofHerbert River Improvement Trust, which comprises the General and Maintenance ReserveFund Statements of Receipts and Payments for Year Ended 30 June 2013, and the Statementof Assets and Liabilities as at 30 June 2013 and Notes to and Forming Part of the FinancialStatements comprising a statement of accounting policies and other explanatory information,and Certificate of Herbert River Improvement Trust given by the Chairperson and Secretary.

The Board's Responsibility for the Financial Report

The Board is responsible for the preparation of the financial report that gives a true and fairview and has determined that the basis of preparation described in Note 2(a) to the financialreport is appropriate to meet the requirements of the Treasurer under section 59 of theFinancial Accountability Act 2009 and is appropriate to meet the needs of the intended usersas described in Note 2(a). The Board's responsibility also includes such internal control as theBoard determines is necessary to enable the preparation of a financial report that is free frommaterial misstatement, whether due to fraud or error.

INDEPENDENT AUDITOR'S REPORT

Auditors Responsibility

My responsibility is to express an opinion on the financial report based on the audit. Theaudit was conducted in accordance with the Auditor-General of Queensland AuditingStandards which incorporate the Australian Auditing Standards. Those standards requirecompliance with relevant ethical requirements relating to audit engagements and that the auditis planned and performed to obtain reasonable assurance about whether the financial report isfree from material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts anddisclosures in the financial report. The procedures selected depend on the auditor'sjudgement, including the assessment of the risks of material misstatement of the financialreport, whether due to fraud or error. In making those risk assessments, the auditorconsiders internal control relevant to the entity's preparation of the financial report that givesa true and fair view in order to design audit procedures that are appropriate in thecircumstances, but riot for the purpose of expressing an opinion on the effectiveness of theentity's internal control, other than in expressing an opinion on compliance with prescribedrequirements. An audit also includes evaluating the appropriateness of accounting policiesused and the reasonableness of accounting estimates made by the Board, as well asevaluating the overall presentation of the financial report including any mandatory financialreporting requirements approved by the Treasurer for application in Queensland.

I believe that the audit evidence obtained is sufficient and appropriate to provide a basis formy audit opinion.

Independence

The Auditor-General Act 2009 promotes the independence of the AuditorGeneral and allauthorised auditors. The AuditorGeneral is the auditor of all Queensland public sectorentities and can be removed only by Parliament.

The AuditorGeneral may conduct an audit in any way considered appropriate and is riotsubject to direction by any person about the way in which audit powers are to be exercised.The AuditorGeneral has for the purposes of conducting an audit, access to all documents andproperty and can report to Parliament matters which in the AuditorGeneral's opinion aresignificant.

Opinion

In accordance with s. 40 of the Auditor-General Act 2009 -

(a) I have received all the information and explanations which I have required; and

(b) in my opinion -

(i) the prescribed requirements in relation to the establishment and keeping ofaccounts have been complied with in all material respects; and

(ii) the financial report presents a true and fair view of the transactions of theHerbert River Improvement Trust for the financial year I July 2012 to 30 June2013 and of the financial position as at the end of that year, in accordance withthe accounting policies described in Note 2(a).

Emphasis of Matter - Basis of Accounting

Without modifying my opinion, attention is drawn to Note 2(a) to the financial report, whichdescribes the basis of accounting. The financial report has been prepared for the purpose offulfilling the Board's financial reporting responsibilities under the Financial AccountabilityAct 2009, in accordance with the exemption provided by the Treasurer under section 59of that Act. As a result, the financial report may not be suitable for another purpose.

^

^" ^^,.N GEORGE CPA

(as Delegate of the AuditorGeneral of Queensland)

QUEENSLAND

3 I AUG 20/3

AUDIT OFF\C^.

Queensland Audit OfficeBrisbane

Trust!D RoadName

HERBERT RIVER

HERBERT RIVER

2

HERBERT RIVER

HERBERT RIVER

PositionwrtRiver

3

HERBERT RIVER LEFT BANK




LEFT BANK

LEFT BANK

LEFT BANK

LEFT BANK

4

HERBERT RIVER

HERBERT RIVER

PropRPD

408 CP9,1644

408 CP911644

5

HERBERT RIVER

6

I RP902780

I RP902780

HERBERT RIVER

HERBERT RIVER

RIGHT BANK

RIGHT BANK

7

I RP703839 & 533 CART24201 CARRI RP703839 & 533 CAR124201 CARRI RP703839 & 533 CAR124201 CARRI RP703839 & 533 CAR, 24201 CARR

HERBERT RIVER

Text37

RIGHT BANK

a

DUNGENESS

DUNGENESS

HERBERT RIVER

HERBERT RIVER

RIGHT BANK

RIGHT BANK

I CWL2414 & I RP724392

I CWL2414 & I RP724392

9

DUNGENESS

DUNGENESS

HERBERT RIVER LEFT BANKHERBERT RIVER LEFT BANK

RIGHT BANK

10

233 usL39558

Consirudion

HERBERT RIVER

HERBERT RIVER

LEFT BANK

LEFT BANK

ROCK

EMBANKMENT

233 us us 9558

233 usL39558

it



ROCK

EMBANKMENT

233 usL39558

MARTINI

MARTINI

12

LEFT BANK

LEFT BANK

3 CWL28,5

3 CWL 2815

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

ROCK

VEGETATION

VEGETATION

EMBANKMENT

MONA ROAD

Length Width Height PresentValue

13

3 CWL2962

3 CWL2962

MONAROAD

MONA ROAD

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

142

142

EMBANKMENT

ROCK

RIGHT BANK

RIGHT BANK

RIGHT BANK

RIGHT BANK

I RP70535,

I RP705351

MONAROAD

14

EMBANKMENT

HERBERT RIVER

HERBERT RIVER

0.75

0.40

ROLLINO

ROLLINO

245 CAR, 2421

245 CAR, 2421

t5

ROCK

EMBANKMENT

RIGHT BANK

RIGHT BANK

RIGHT BANK

2000

200

40

2000





0.75

0.40

MORLEY

MORLEY

39 CWL3625

39 CWL3625

39 CWL3625

39 CWL3625

$63,900.00$14,200.00

Sum Of PresenNalue

EMBANKMEN

LEFT BANK

LEFT BANK

075

1.00

1.00

1.50

FASCETTl

FASCETTi

1900

1900

$35,640.00$7,920.00

Sum Of ProsenNalue

ROCK

EMBANKMENT

169 CWL2220

160 CWL2220

169 CWL2220

MORLEY

MORLEY

$720,000.00$6,000.00$t. 000.00

$225,000.00Sum 01PresenNalue

ROCK

EMBANKMENT

0.40

075

4 spit605o

4 SP, 16050

200

200

WHONY

MAHONY

WHONY

MAHONY

Comment

ROCK

EMBANKMENT

$78.10000

$76,000.00$769,500.00

Sum Of ProsenNalue

31 CWL2292

31 CWL2292

31 CWL2292

31 CWL2292

O 75

1.00

ROCK

EMBANKMENT

$43,560 00

WASHAWAY

WASHAWAY

WASHAWAY

950

950

$37,500.00Sum 01PresenlValue

VEGETATION

ROCK

EMBANKMENT

VEGETATION

$54,000.00$15,000.00

Sum 01PresenNalue

350

350

$952,000.00

SGIEGHl

SCIEGHl

0.75

0.40

$45,000.00Sum Of PresenNalue

850

850

$84550000

EMBANKMENT

ROCK CHUTE

ROCK

REINAUDO

REINAUDO

REINAUDO

REINAUDO

0.75

060

$299,250.00$66,500.00

Sum DipreaenNalue

8 o. 75

4 1.50

$37,500 00

750

750

ROCK

EMBANKMENT

$141,750.00$47,250.00

Sum 01 PresenNalue

$69 000 00

too 35 1.00

too 10 o. 75

100 ' 0.40

146 13 1.00

0.75

0.60

EMBANKMENT

VEGETATION

SUB SOIL DRAINAGE

ROCK

$306,000.00$127,500.00

Sum 01PresenNalue

$45,000 00

1200

5250

1200

$365.75000

$236,250.00$78,750.01

Sum 01PrasenlValue

$189,00000

SI 7,500.00$45,000.00

$9,000 00$9,490.00

Sum Of ProsenNalue

500

450

0.40

1.00

075

$433500.00

28

28

48

14

0.75

100

$108,000.00$262,500.00$540,000.00

Sum Of PresentValue

$315,000.01

5 5.00

5 1.00

I 1.00

5 075

$225,000.00$45,000.00

Sum 01PresentValue

$80,990 00

$1 7,500.00$700.00

$2,880.00$3,150.00

Sum 01PresenNalue

$91050000

$270 000.00

$24230.00

Page 12

TrustlD RoadName

16



17




PositionwrtRiver

18

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

PropRPD

19




31 & 2 CWL2292

31 & 2 CWL2292

31 & 2 CWL2292

LEFT BANK

LEFT BANK

LEFT BANK

20

363 CWL2554

363 CWL2554

363 CWL2554

363 CWL2554

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

TeX!37

21

I RP70845,

I RP708451

I RP708451

REINAUDO

REINAUDO

REINAUDO

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

LEFT BANK

LEFT BANK

LEFT BANK

LEFT BANK

22

I RP70845i

I RP708451

I RP708451

I RP708451

PEEBLES

PEEBLES

PEEBLES

PEEBLES

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

Construction

23

LEFT BANK

LEFT BANK

LEFT BANK

ROCK

EMBANKMENT

VEGETATION

HERBERT RIVER RIGHT BANKHERBERT RIVER RIGHT BANK

HERBERT RIVER RIGHT BANK

I RP710487

I RP710487

I RPN0487

I RP710487

RUTHERFORD

RUTHERFORD

RUTHERFORD

24

RIGHT BANK

RIGHT BANK

RIGHT BANK

VEGETATION

EMBANKMENT

SUB SOIL DRAINAGE

ROCK

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

RUTHERFORD

RUTHERFORD

RUTHERFORD

RUTHERFORD

I RP710487

I RPN0487

I RP710487


25

SUB SOIL DRAINAGE

EMBANKMENT

VEGETATION

VICTORIA CREEEK LEFT BANK

VICTORIA CREEEK LEFT BANK

2 RP7,6705

2 RP7,6705

2 RP716705

REINAUDO

REINAUDO

REINAUDO

REINAUDO

26

6 5 0.75

13 10 5.00

450 20 1.00

RIGHT BANK

RIGHT BANK

RIGHT BANK

ALLIGATOR PONDS LEFT BANK



ROCK

VEGETATION

EMBANKMENT

SUB SOIL DRAINAGE

9 RP746038

9 RP74603B

9 RP746038

27

9 1.0059

59 10 400

I 1.0010

6 3 0.75

REINAUDO

REINAUDO

REINAUDO

ALLIGATOR PONDS LEFT BANKALLIGATOR PONDS LEFT BANK


SUB SOIL DRAINAGE

VEGETATION

EMBANKMENT

ROCK

2 RP722600

2 RP722600

2 RP722600

28

$1,350.00$16,250.00$45,000.00

Sum 01Pre. anNalue

COVELL

COVELL

COVELL

120 I 1.00

50 22 4.00

60 22 1.00


I RP7t4799

I RP714799

SUB SOIL DRAINAGE

ROCK

EMBANKMENT

$2,655.00$59,000.00

$600.00$810.00

Sum Of ProsenNalue

GILBEY

GILBEY

GILBEY

83

143

143

too

20 RP7038i6

20 RP703816

20 RP703816

VEGETATION

EMBANKMENT

SUB SOIL DRAINAGE

REINAUDO

REINAUDO

REINAUDO

Comment

O. 75

1.00

1.00

1.00

$7,200 00$110,000.00

$6,600.00Sum 01PresanNalue

300 I 1.00

120 30 1.00

120 20 2.00

330 10 075

2 RPN 2233

2 RF7,2233

2 RP7,2233

$62,600.00

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

SPINA

SPINA

$37,350.00$5,005.00

$25,025.00$6,000.00

Sum 01PresenNalue

2 RP712233

250 I 1.00

250 12 075

250 20 200

SPINA

SPINA

SPINA

EMBANKMENT

SUB SOIL DRAINAGE

ROCK

$63 065 00

$18,000.00$18,000.00

$120,000.00$148,500.00

Sum Of PresenNalue

22

22

66

$123 800.00

EMBANKMENT

ROCK

MOMBELLi

MOMBELLl

MOMBELLl

205 12 075

105 12 1.00

I 1.00200

1.00

1.00

100

$15,000.00$135,000.00$250,000.00

Sum Of ProsenNalue

MINOR DRAINAGE STRUCTURE

ROCK

EMBANKMENT

MOMBELLl

$73380.00

$3,740.00$18,700.00


15

20

10

ROCK

EMBANKMENT


$304,500 00

4 2.00

I 1.00

4 0.75

480

480

$110,700.00$31,500.00$12,000.00

Sum Of PresenNalue


$400.00000

4 040

4 0.75

o

750

750

$3,000.00$1,200.00$1,800.00

Sum Of Pins"nlValu"

$26,400.00

750

750

o

0.00

0.75

040

$19,200.00$86,400.00

Sum Of ProsenNalue

$15,200.00

0.75

0.40

000

$2,000.00$202,500.00$45,000.00

Sum Of ProsenNalue

$6,000 00

$202,500.00$45,000.00


$105600.00

$249500.00

$2,000.00

450 RCP

$24950000

450 RCP

525 RCP

Page 13

TrustlD RoadName



29


30

PositionwrtRiver


31



PropRPD

2 RP7,2233

2 RPN 2233


32

3 CWL, 27

3 CWL, 27

ALLIGATOR PONDS STREAM BEDALLIGATOR PONDS STREAM BEDALLIGATOR PONDS STREAM BEDALLIGATOR PONDS STREAM BEDALLIGATOR PONDS STREAM BED

I RP747879

I RP747879

Text37

33

MOMBELLl

MOMBELLi

2 SPIT7553

2 spit7553

2 spit 7553

2 spit7553

ALLIGATOR PONDS STREAM BEDALLIGATOR PONDS STREAM BED


ALLIGATOR PONDS STREAM BED

SCIEGHl

SCIEGHl

34

2 SPIT7553

Construction



LANCINl

LANCINl

ROCK

EMBANKMENT

6 SP144537

6 SP144537

6 SP144537

6 SPi44537

6 SP144537

CARR

CARR

CARR

CARR


EMBANKMENT

ROCK

35




3 RP743354

3 RP743354

3 RP743354

3 RP743354

3 RP743354

ROCK

EMBANKMENT


ROCK

ROCK

EMBANKMENT

EMBANKMENT

PULVIRENTl

PULVIRENTl

PULVIRENTl

PULVIRENTl

PULVIRENTl

36

CATHERINA CREEK RIGHT BANK

GATHERINA CREEK RIGHT BANK

2 RP7,0427

2 RPN0427

2 RP7,0427

37

750

750

FLOOD GATE

0.75

0.60

CATHERINA CREEK LEFT BANK

MIZZl

MIZZl

MIZZl

MIZZl

M!ZZl

2 RPN0427

2 RP7,0427

38

250

250


EMBANKMENT

EMBANKMENT

ROCK

ROCK



0.40

0.75

2 RP703758

2 RP703758

2 RP703758

2 RP703758

2 RP703758

$2,970.00$990 00

Sum Of ProsenNalue

39

550

550

550

550

GATHERINA CREEK LEFT BANK


0.75

0.40

GIRGENTl

GIRGENT!

GIRGENTl

$37,500.00$168,750.00

Sum Of PresenNa ue


EMBANKMENT

EMBANKMENT

ROCK

ROCK

5 0.75

5 0.75

5 0.40

5 040

I RP703758

I RP703758

GIRGENT!

GIRGENTl

$56,250.00$12,500.00

Sum Of ProsenNalu"

2 RP703758

o

300

300

300

300

Comment

PEARSON

PEARSON

PEARSON

PEARSON

PEARSON

EMBANKMENT

EMBANKMENT

ROCK

$5960.00

2 CWL82

2 CWL82

$123,750.00$123,750.00

$27,500.00$27,500.00

$20625000

0.00

0.50

0.50

050

0.50


ROCK


2 CWL82

2 CWL82

LANCINl

LANCINl

175

175

175

175

$68 75000

ROCK

ROCK

EMBANKMENT

EMBANKMENT


$22,000.00

$15,000.00$15,000.00$36,000.00$36,000.00

Sum Of PresenNalue

PEARSON

0.40

0.40

0.50

0.50

450

450

450

PEARSON

PEARSON

EMBANKMENT

ROCK

$316,500.00

$7,000.00$7,000.00

$21,000.00$21,000.00

Sum Of ProsenNa ue

PEARSON

PEARSON

040

0.40

0.50

FLOOD GATES 2X $2000(IX525RCP&, X600RCP). RXING $10000

ROCK

550

550

550

550

o

argooRCP. $70003x600RCP. $600oat525RCP-$4000.6'450',. 2 - $5000

EMBANKMENT

ROCK

0.00

050

$124 000 00

4 0.50

4 050

4 0.40

4 040

O 000

$22,500.00$22,500.00$67,500.00

EMBANKMENT

ROCK

$39,000.00$67,500.00

Sum 01ProsenNalue

ROAD CROSSING (Box CULVERT)

$56 000.00

$66,000.00$66,000.00$22,000.00$22,000.00

$2,500.00Sum 01ProsenNa!ue

0.50

075

$3,850.00

$13,860.00Sum 01ProsenNalue

4 0.50

4 075

$219,000.00

600RCP-$2000. CROSSING 375RCP-$2000.CULVERTS-$5000. RESTRICTOR . $30000

$6,300.00Sum 01PresenlValue

050

075

$600.00$2,160.00

Sum Of ProsenNalue

$178500.00

750RCP

$17,710.00

$6,250.00$22,500.00

$630000

$276000

Page 14

TrustlD RoadName

40



41

PositionwrtRiver



42

HERBERT RIVER

HERBERT RIVER

43

PropRPD

HERBERT RIVER

HERBERT RIVER

44

59 CWL409

59 CWL409

LEFT BANK

LEFT BANK

HERBERT RIVER

HERBERT RIVER

45

58 CWL1209

58 CWL1209

LEFT BANK

LEFT BANK

HERBERT RIVER

HERBERT RIVER

46

Text37

LEFT BANK

LEFT BANK

HERBERT RIVER

HERBERT RIVER

139 CWL802

139 CWL802

47

PEARSON

PEARSON

HERBERT RIVER

HERBERT RIVER

LEFT BANK

LEFT BANK

140 CWL802

140 CWL802

48

VALINOTl

VALINOTl

HERBERT RIVERHERBERT RIVER

LEFT BANK

LEFT BANK

120 GP862, ,,

120 CP862, ,,

Construction

49

SCRIVEN

SCRIVEN

LEFT BANK

LEFT BANK

119 CWL658

1/9 cwL658

HERBERT RIVER

HERBERT RIVER

EMBANKMENT

ROCK

50

LYONS

LYONS

LEFT BANK

LEFT BANK



II8 CWL658

1/8 CWL658

EMBANKMENT

ROCK

51

IARTITSIO

LARTITSIO



LEFT BANK

LEFT BANK

II7 CWL658

It 7 CWL658


EMBANKMENT

ROCK

52

SCHMIDT

SCHMIDT

116 CWL 658

1/6 CWL658



EMBANKMENT

ROCK

53

600

600

GOLANDO

GOLANDO



115 CWL658

II5 CWL658

ROCK

EMBANKMENT

4 0.40

4 075

54

WESTON

WESTON

97 CWL6it

97 CWL6t,


ROCK

EMBANKMENT

55

6 2.00

5 0.75

Sum 01PresenNalue

VICTORIA CREEEK RIGHT BANK


BURNS

BURNS

96 CWL61,

96 CWL61,

$24,000 00$108,000.00

Sum 01ProsenNalue

ROCK

EMBANKMENT

4 040

4 1.00

REARDON

REARDON

95 CWL611

95 CWL6i,

$6,000.00$3,375.00

Sum 01 ProsenNaluo

ROCK

EMBANKMENT

3 0.40

3 0.75

HALL/PENNY

HALL/PENNY

94 CWL61,

94 CWL6, I

$280.00$1,680.00

Sum 01PresenNalua

EMBANKMENT

ROCK

$28.750.00

4 0.75

4 0.40

Comment

VALINOTl

VALINOTl

I RP743575

SI32,000.00

$240.00$1,080.00

Sum 01 PresenNalue

ROCK

EMBANKMENT

2 RP714484

2 RP714484

075

1.00

MCCALL

MCCALL

$4,500.00$1,200.00

Sum 01PresenNalue

EMBANKMENT

ROCK

$9,375 00

0.75

0.40

GARARD

GARARD

$8,100.00$4,500.00

Sum Of ProsenNalue

ROCK

EMBANKMENT

$1,960 00

0.75

2.00

PEARSON

$35,000$780.00

Sum DIPresenNaluo

ROCK

EMBANKMENT

5,320 00

MIZZl

MIZZl

0.40

0.75

$8,100.00$9,000.00

Sum Of PresenNalue

EMBANKMENT

ROCK

$5,700.00

0.75

050

$1,800.00$8,100.00

Sum 01PresenNalue

FLOOD GATE

$12,600 00

1.00

0.75

ROCK

EMBANKMENT

$8,100.00$2,250.00

Sum Of PresenNalue

$4,290 00

0.75

1.00

$3,000.00


$17 100.00

0.75

0.50

$11,340.00$6,300.00

Sum 01PrasenNalue

$9900.00

1.00

075

$3,240.00$900.00

Sum Of PresenNalue

$1035000

330

330

$6,000.00$10,800.00

Sum Of PresentValue

$8 400 00

075

0.50

$600,000.00Sum DipresenNalue

$1764000

$118,800.00$33,000.00

Sum 01PresenNalue

$4,140 00

$16 800 00

$600 000.00

$15,800 00

Page 15

TrustlD RoadName

56




57

PositionwrtR!ver

LAGOON CREEK

LAGOON CREEK

LAGOON CREEK

58

SWAMPY CREEK

59

PALM CREEK

PALM CREEK

PALM CREEK

PropRPD

LEFT BANK

LEFT BANK

LEFT BANK

60

137 CWL794

,37 CWL794

137 CWL794


HERBERT RIVER LEFT BANKHERBERT RIVER LEFT BANKHERBERT RIVER LEFT BANK

RIGHT BANK

LEFT BANK

LEFT BANK

LEFT BANK

6 RP7038,4

6 RP703814

6 RP7038t4

61




Text37

I RP7390i6

THOMSON

THOMSON

THOMSON

62

I RP733651

I RP733651

I RP73365i



ZAGHINl

ZAGHINl

ZAGHINl

63

Construction

4 RP707301

4 RP707301

4 RP707301

4 RP707301


VEGETATION

EMBANKMENT

ROCK

64

WHONY

HERBERT RIVER

HERBERT RIVER

4 RP808486

4 RP808486

4 RP8084B6

4 RP808486

HSC

HSC

HSC

65

VEGETATION

EMBANKMENT

ROCK

ANABRANCH

ANABRANCH

ANABRANCH

ANABRANCH

LEOTTA

LEOTTA

LEOTTA

LEOTrA


2 RP730721

2 RP730721

2 RP73072,

ROCK

66

LEFT BANK

LEFT BANK

ANABRANCH

ANABRANCH

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

50

50

50

67

LEFT BANK

LEFT BANK

LEFT BANK

LEFT BANK

I RP705294

I RP7065294

GIORCELLl

GIORCELLi

GIORCELL!

GIORCELLl

ANABRANCH

ANABRANCH

VEGETATION

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

I RP708798

I RP70879B

68

400

50

50

1.00

075

0.75

LEFT BANK

LEFT BANK

ANABRANCH

ANABRANCH

ANABRANCH

ANABRANCH

BOCCALATTE

BOCCALATTE

BOCCALATTE

34 CAR124i88

34 CAR, 24188

34 CAR, 24188

34 CAR, 24188

1.00

0.50

0.75

$500.00$1,875.00$4,500.00

Sum 01PresenNalue

EMBANKMENT

ROCK


EMBANKMENT

69

LEFT BANK

LEFT BANK

GARUTTl

GARUTTl

20

20

25

44 CAR, 24.88

44 CAR124,88

RIGHT BANK

RIGHT BANK

RIGHT BANK

RIGHT BANK

$10,000.00$3,125.00

$11,250.00Sum Of ProsenNalu"

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

PELLERl

PELLERl

0.75

050

1.00

60 23 1.00

60 ' 0.75

60 23 0.40

30 I 1.00

42 CAR124i88

42 CAR124188

$4,500.00Sum 01PresenNalua

GIRGENTi

GIRGENTl

GIRGENTl

GIRGENTl

Comment

ROCK

EMBANKMENT

5 RP705300

5 RP705300

5 RP705300

5 RP705300

$10,800.00$3,000.00$1,500.00

Sum 01PraaenNalue

$6,875.00

5 60070

go 7 075

o O 0.00

90 15 0.15

EMBANKMENT

ROCK

GIRGENTl

GIRGENTl

$6,900.00$24,300.00$13,800.00$1,800.00

Sum 01PresanNalue

$2,375 00

ROCK CHUTE

ROCK CHUTE

ROCK

ROCK BARS

80

80

80

PELLERl

PELLERl

$450000

$52,500.00$28,350.00

$1,500.00$5,062.50

Sum Of ProsenNalue

SARTOR

SARTOR

SARTOR

SARTOR

0.75

050

1.00

ROCK

EMBANKMENT

$15300.00

600 12 050

600 12 0.75

ROCK

EMBANKMENT

075

040

$54,000.00$10,000.00


$46,800.00

20

20

185

64

ROCK

EMBANKMENT

VEGETATION

VEGETATION

$2,700.00$600.00

Sum Of ProsenNalue

I 00

1.00

075

2.00

$87,41250

340

340

$90,000.00$324,000.00

Sum Of Pros"nNalun

loom 300PVC PIPE

4 0.75

4 0.40

$8,000.00$8,000.00

$74,925.00$5,200.00

Sum 01PresenNalua

$68,800.00

g 0.75516

516 g 0.50

4 100120

230 10 1.00

$3,300.00

0.75

0.40

$61,200.00$13,600.00

Sum 01PresenNalua

$414,000 00

$16,200.00$3,600.00

Sum 01 PresenNalue

$142,125 00

$208,980.00$58,050.00

$2,400.00$11,500.00

Sum 01PresenNalue

$74800.00

$19,800 00

$280 930.00

Page 16

TrustlD RoadName

ANABRANCH

ANABRANCH

ANABRANCH

ANABRANCH

70

ANABRANCH

PositionwrtRiver

71

RIGHT BANK

RIGHT BANK

RIGHT BANK

RIGHT BANK

ANABRANCH

ANABRANCH

72

ANABRANCH

ANABRANCH

ANABRANCH

ANABRANCH

RIGHT BANK

PropRPD

6 RP70530,

6 RP70530i

6 RP70530,

6 RP70530t

73

RIGHT BANK

RIGHT BANK

ANABRANCH

ANABRANCH

ANABRANCH

RIGHT BANK

RIGHT BANK

RIGHT BANK

RIGHT BANK

74

6 RP70530i

ANABRANCH

ANABRANCH

6 RP705301

6 RP705301

Text37

75

RIGHT BANK

RIGHT BANK

RIGHT BANK

BUBE

BUBE

BUBE

BUBE

ANABRANCH

ANABRANCH

I RP705304

I RP705304

I RP705304

I RP705304

76

ANABRANCH

ANABRANCH

ANABRANCH

ANABRANCH

ANABRANCH

ANABRANCH

RIGHT BANK

RIGHT BANK

BUBE

Construction

I RP705304

I RP705304

I RP705304

RIGHT BANK

RIGHT BANK

VEGETATION

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

BUBE

BUBE

77

RIGHT BANK

RIGHT BANK

RIGHT BANK

RIGHT BANK

RIGHT BANK

RIGHT BANK

ANABRANCH

ANABRANCH

I RP705304

I RP705304

GUANDALINl

GUANDALINl

GUANDALINl

GAUNDALINl

78

OCK CHUTE

SEYMOUR RIVER RIGHT BANKSEYMOUR RIVER RIGHT BANK

I RP705304

I RP705304

ROCK

EMBANKMENT

79

GUANDALINl

GUANDALINl

GUANDALINl


SEYMOUR RIVER RIGHT BANK


SEYMOUR RIVER RIGHT BANKSEYMOUR RIVER RIGHT BANK

7 RP705355

7 RP705355

7 RP7053557 RP705355

7 RP705355

7 RP705355

RIGHT BANK

RIGHT BANK

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

VEGETATION

60 25 1.00

5 0.7560

60 25 0.40

I 1.0060

GUANDALINl

GUANDALINl

80

SEYMOUR RIVER RIGHT BANKSEYMOUR RIVER RIGHT BANKSEYMOUR RNER RIGHT BANK

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

GUANDALINl

GUANDALINl

7 RP705355

7 RP705355

81

4 10 0.75

SEYMOUR DRAIN LEFT BANK

ANABRANCH LEFT BANK

100

100

MASTRIPPOLITO

MASTRIPPOLITOMASTRIPPOLITO

MASTRIPPOLITO

MASTRIPPOLITO

MASTRIPPOLITO

7 RP705355

7 RP705355

$7,500 00$13,500.00$15,000.00$3,600.00

Sum Of ProsenNalue

EMBANKMENT

ROCK

82

7 0.75

7 0.40

ANABRANCH

270

270

270

30

2 RP704203

2 RP704203

2 RP704203

2 RP704203

EMBANKMENT

ROCK


MASTRIPPOLITO

MASTRIPPOLITO

0.75

0.50

100

1.00

SUB SOIL DRAINAGE

VEGETATION

EMBANKMENT

ROCK

EMBANKMENT

SUB SOIL DRA NAGE

150

150

25

$3,500.00$7000.00

Sum Of ProsenNalue

2 RP704203

2 RP704203

2 RP704203

LEFT BANK

MASTRIPPOLITO

MASTRIPPOLITO

Comment

$85,050.00$23,625.00$16,200.00

$2,250.00Sum Of ProsenNalue

0.75

0.40

1.00

$39,600.00

I RP705333

I RP705333

COSTA

COSTA

COSTA

COSTA

EMBANKMENT

ROCK

$1,500.00

20 RP70533,

040

0.75

$87,750.00$19,500.00


EMBANKMENT

ROCK

COSTA

COSTA

COSTA

$3850000

25 I 1.00

4 1.00100

400 1.5 400

200 12 075

200 12 0.50

30 I 1.00

0.40

075

$7,000.00$31,500.00

Sum 01PresenlValue

VEGETATION

ROCK

VEGETATION

EMBANKMENT

DI BELLA

01 BELLA

$127.12500

$2,700.00$12,150.00

Sum Of PresenNalue

250

250

ROCK

V GETATION

EMBANKMENT

CARMALETTO

$108750.00

$1,500.00$2,000.00

$60,000.00$108,000.00$30,000.00


400

400

040

0.75

EMBANKMENT

ROCK

$38,500 00

100 to 1.00

10 3 075

9 10 1.00

10 3 1.00

050

0.75

ROCK

$22,500.00$101,250.00

Sum 01PresenNalue

$1485000

4 0.75100

30 10 1.00

4 040100

$50,000.00$180,000.00

Sum 01PresenNalue

$5,000.00$1,350.00

$450.00$750.00

Sum 01 ProsenNalue

$20330000

250

250

$123,750.00

4 1.00

7 075

$18,000.00$1,500.00$4,000.00

Sum Of ProsenNalua

$230 000 00

$25,000.00$78,750.00

Sum 01PresenNalue

$7550.00

$56,250.00

$23500.00

$103,750.00

Page 17

TrustlD RoadName

ANABRANCH

83

ANABRANCH

ANABRANCH

ANABRANCH

84

PositionwrtRiver

ANABRANCH

ANABRANCH

LEFT BANK

85

LEFT BANK

LEFT BANK

LEFT BANK

ANABRANCH

ANABRANCH

86

PropRPD

RIPPLE CREEK

LEFT BANK

LEFT BANK

20 RP70533i

87



20 RP70533i

20 RP70533,

20 RP70533,

LEFT BANK

LEFT BANK

88

HERBERT RIVER LEFT BANKHERBERT RIVER RIGHT BANK

STREAM BED

18 RP705331

18 RP705331

Text37

89

CARMALETTO



17 RP70533i

17 RP705331

CARMALETTO

CARMALETTO

CARMALETro

90

4 RP722602



Construction

2 RP706342

2 RP706342

2 RP706342

CARMALETTO

CARMALETTO

91

EMBANKMENT

HERBERT RIVER

HERBERT RIVER

EMBANKMENT

ROCK

VEGETATION

GIRGENTl

GIRGENTl

2 RP727380 & 3 RP7052042 RP727380 & 3 RP705204

92

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

NOT GIVEN

2 RP705204

2 RP705204

2 RP705204

ROCK

EMBANKMENT

93

RIGHT BANK

RIGHT BANK

BLANCO

BLANCO

BLANCO


HERBERT RIVER

HERBERT RIVER

HERBERT RIVER

ROCK

EMBANKMENT

2 RP708609

2 RP708609

2 RP708609

94

RIGHT BANK

RIGHT BANK

RIGHT BANK

PATANE!MORSELLlPATANBMORSELLl

STONE RIVER

STONE RIVER

STONE RNER

LOOD GATE

125 5 1.00

125 5 0.75

27 10 1.00

2 RP708609

2 RP708609

RIGHT BANK

RIGHT BANK

RIGHT BANK

95

EMBANKMEN

SUB SOIL DRAINAGE

ROCK

MORSELLl

MORSELLl

MORSELLl

STONE RIVER

STONE RIVER

4 RP705229

4 RP705229

4 RP705229

96

LEFT BANK

LEFT BANK

LEFT BANK

$12,500.00Sum Of ProsenNa!ue

EMBANKMENT

ROCK

MORSELLl

MORSELLl

MORSELLl

STONE RIVER

STONE RIVER

4 RP705229

4 RP705229

4 RP705229

0.75

0.40

$1 5,625.00$28,125.00


VEGETATION

SUB SOIL DRAINAGE

EMBANKMENT

LEFT BANK

LEFT BANK

MORSELLl

MORSELLl

0.75

040

I RP7223,5

I RP7223,5

I RP7223,5

$28,350.00$6,300.00

Sum Of ProsenNalue

RIGHT BANK

RIGHT BANK

20

20

20

SUB SOIL DRAINAGE

EMBANKMENT

ROCK

CRISTAUDO

CRISTAUDO

CRISTAUDO

$68 750.00

Comment

$28,800.00$6,400.00

Sum 01PresenNalue

4 RP709506

4 RP709506

450

450

050

1.00

O 75

SUB SOIL DRAINAGE

EMBANKMENT

CRISTAUDO

CRISTAUDO

CRISTAUDO

$600,000.00Sum Of Pros"ntValue

$45,100.00

I spit6055

I spit6055

5 0.40

5 0.75

46

46

46

EMBANKMENT

VEGETATION

SUB SOIL DRAINAGE

$2,500.00$1,200.00

$5,400.00Sum 01 PresentValue

TROVATO

TROVATO

TROVATO

$34650.00

1.00

1.00

1.00

EMBANKMENT

VEGETATION

ROCK

$22,500.00$101,250.00

Sum 01 PresenNalue

PATANE

PATANE

$35.20000

$600,000 00

1.00

100

075

$1,840.00$2,760.00$9,200.00

Sum 01PreseniValue

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

ROTONDA

ROTONDO

4 05020

350 20 1.00

I 1.0020

$910000

1.00

0.50

$600.00$3,000.00$1,350.00

Sum 01 PresenNalue

ROCK

EMBANKMENT

$123,750.00

360

250

350

EMBANKMENT

ROCK CHUTE

$2,400.00$500.00

Sum 01 PresenNalue

$13,800 00

050

I00

075

$1,000.00$35,000.00

$1,200.00Sum Of PresentValue

$495000

O. 75

1.00

1.00

$45,000.00$25,000.00

$126,000.00Sum 01 PresenNalue

$2,900.00

0.75

0.50

$1,620.00$4,500.00

$720.00

Sum Of ProsenNalue

$37,200.00

1.00

0.75

$4,860.00$1,350.00

Sum DIPresenNalue

$196,00000

$1,125.00$3,937.50

Sum Of ProsenNalue

$684000

$62,000

$5.06250

Page 18

TrustlD RoadName

97

STONE RIVER

STONE RNER

98

STONE RIVER

STONE RIVER

STONE RIVER

PositionwrtRiver

99

RIGHT BANK

RIGHT BANK

STONE RIVER

STONE RIVER

STONE RIVER

100

RIGHT BANK

RIGHT BANK

RIGHT BANK

PropRPD

STONE RIVER

STONE RIVER

STONE RIVER

3 SP127740

3 SP, 27740

lot

RIGHT BANK

RIGHT BANK

RIGHT BANK

STONE RIVER

STONE RIVER

2 RP708758

2 RP708758

2 RP708758

102

RIGHT BANK

RIGHT BANK

RIGHT BANK

STONE RIVER

STONE RIVER

103

Text37

I RP708402

I RP708402

I RP708402

STONE RIVER

STONE RIVER

RIGHT BANK

RIGHT BANK

GERASOLO

GERASOLO

104

3 RP70305,

3 RP70305,

3 RP70305,

RIGHT BANK

RIGHT BANK

STONE RIVER

STONE RIVER

STONE RIVER

STONE RIVER

POGGIO

POGGIO

FOGGIO

Construction

105

6 RP707,91

6 RP707,91

RIGHT BANK

RIGHT BANK

ROCK

EMBANKMENT

INGEGNERi

INGEGNERl

INGEGNERl

STONE RIVER

STONE RIVER

106

4 RP707,91

4 RP707,91

LEFT BANK

LEFT BANK

LEFT BANK

LEFT BANK

SUB SOIL DRAINAGE

ROCK

EMBANKMENT

STONE RIVER

STONE RIVER

CARDILLO

LOTE

CARDILLO

107

I RP703055

I RP703055

STONE RIVER

STONE RIVER

LEFT BANK

LEFT BANK

ROCK

ROCK

SUB SOIL DRAINAGE


I08

D'URSO

D'URSO

10 CWL2646

10 CWL2646

to cwL2646

10 CWL2646

STONE RIVER

STONE RIVER

LEFT BANK

LEFT BANK

I09

VEGETATION

ROCK

EMBANKMENT

GIRGENTl

GIRGENTl

LEFT BANK

LEFT BANK




15 RP707637

15 RP707637

I2 0.75

12 o. 40

DI GIACOMO

in GIACOMO

1.0

ROCK

EMBANKMENT

RIGHT BANK

RIGHT BANK

I RF749380

I RP749380

I 1.00

4 0.75

6 1.00



BAIANZATEGUl

BALANZATEGUl

BALANZATEGUl

BALANZAETGUl

ROCK

EMBANKMENT

1/1

$16,200.00$3,600.00

Sum 01PresenNalua

7 CWL2396

7 CWL2396

HERBERT RIVER

12 075

4 075

I 1.00

EMBANKMENT

ROCK

$480.00$1,440.00$1,500.00

Sum Of PresenNalue

HARTWELL

HARTWELL

3 CWL2012

3 CWL2012

I too

4 075

6 0.50

ROCK

EMBANKMEN

SUB SOIL DRAINAGE

VEGETATION

MENEGON

MENEGON

2 RP746042

2 RP746042

2 RP746042

$10,800.00$900.00

$300.00

Sum Of ProsenNalue

LEFT BANK

Comment

THOMSON

THOMSON

$19,800 00

ROCK

EMBANKMENT

28 RP708202

28 RP708202

0.75

0.50

$50.00

$1,800.00$900.00

Sum DIPresenNalue

7 0.75

4 1.00

BOSCATO

BOSCATO

ROCK

EMBANKMENT

8 RP7,3856

$3420.00

$1,080.00$300.00

Sum 01PresenNalue

4 0.40

4 0.75

VENABLES

VENABLES

VENABLES

240

240

240

200

EMBANKMENT

ROCK

$12,000 00

$6,300.00$2,000.00

Sum Of ProsenNalue

ROCK

EMBANKMENT

CELOTro

CELOTTO

075

1.00

1.00

1.00

$1,000.00$4,500.00

Sum 01PresenNalue

$2,750 00

EMBANKMENT

VEGETATION

ROCK

4 075

4 040

150

150

$75,600.00$48,000.00$14,400.00


$380.00

EMBANKMENT

ROCK

$8300.00

0.75

0.40

$4,500.00$1,000.00

Sum 01PreseniV"Iue

ROCK

100

too

$5500.00

0.40

0.75

$54,000.00$12,000.00

Sum Of ProsenNalue

600 20 0.40

600 20 1.00

600 10 0.75

0.75

0.50

$1,820.00$8,190.00

Sum Of ProsenNalue

$146 000 00

870

870

$22,500.00$5,000.00

Sum DIP, agenNalue

$5,500 00

O 40

075

$120,000.00$60,000.00


$66,000 00

$10,01000

$174,000.00$313,200.00

Sum 01PresenNalue

$27,500 00

$18,000.00

$450,000 00

$48720000

Page 19

Trust!D RoadName


112



1/3

PositionwrtRiver

BULLOCK CREEK RIGHT BANK

1/4

GowRiE CREEK

1.5

PropRPD

GowRiE CREEK

GowRiE CREEK

GowRiE CREEK

8 RPN3856

1.6


3 RP713937

3 RPN3937

3 RP713937

RIGHT BANK

1/7

HAWKINS CREEK RIGHT BANKHERBERT RIVER RIGHT BANK





RIGHT BANK

RIGHT BANK

RIGHT BANK

4 RP738762

Text37

56 CWL, 399

118

LYON

4 RP708203

4 RP708203

4 RP708203




GROUNDWATER

GROUNDWATER

GROUNDWATER

119

Construction

368&369 CAR12425

ERIKKLA



EMBANKMENT

I20

2 RP705197 & 2 RP7108,4

2 RP705197& 2 RP710814

2 RP705197 & 2 RP7i08i4

2 RP705197 & 2 RPN08i4

2 RP705197 & 2 RPN08,4

2 RP705197 & 2 RPN0814

AGOSTINELLi


ROCK

EMBANKMENT





RUSSO

RUSSO

RUSSO

I21

OTHER

2 RP739084

2 RP739084

2 RP739084

2 RP739084

HERBERT RIVER

HERBERT RIVER

HERBERT RIVER


EMBANKMENT

122

1<AURILA

1<AURILA

1<AURILA

1<AURILA

1<AURILA

1<AURILA

too

EMBANKMENT

VEGETATION

ROCK

HERBERT RIVER

HERBERT RIVER

to RP705,95

to RP705,95

123

o O 000

260 15 0.75

260 4 6.00

4 0.40

RIGHT BANK

RIGHT BANK

RIGHT BANK



OTHER

3 RP705236

3 RP705236

3 RP705236

3 RP705236

124

IAFANO

IAFANO

IAFANO

IAFANO

ROCK

SUB SOIL DRAINAGE

VEGETATION

VEGETATION

VEGETATION

EMBANKMENT

RIGHT BANK

RIGHT BANK




$4,000.00Sum DIPresenNalue

125

2 RP708287

2 RP708287

2 RP708287

$20,000.00$175,500.00$156,000.00

Sum 01 PresenNalue

MARTIN

MARTIN

45

45

45

EMBANKMENT

SUB SOIL DRAINAGE

VEGETATION

ROCK

3 RP705223

3 RP705223

' 040

8 1.00

5 0.75

KNIGHT

KNIGHT

KNIGHT

KNIGHT


5 RP712456

5 RP712456


$22,000.00

Comment

200 10 0.75

50 I 1.00

150 15 1.00

250 5 1.00

200 30 1.00

200 10 0.40

ROCK

VEGETATION

BARRA

BARRA

BARRA

$3,600.00$1,800.00


285 CWL2541

285 CWL254i

285 CWL2541

$351 500.00

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

VEGETATION

PIPES

1<AURILA

1<AURl!A

$18,000.00

Sum 01PresenNalue

780 10 0.40

520 I 1.00

170 100 too

780 to o75

$6 000.00

CREEK DIVERSION

$90,000.00$3,000.00

$11,250.00$6,250.00

$30,000.00$20,000.00

Sum Of ProsenNalu"

VEGETATION

EMBANKMENT

ROCK

QUAGLioTro

QUAGLIOTTO

$1,000 00

180 25 0.80

50 100 1.00

HULBERT

HULBERT

HULBERT

ROCK

EMBANKMENT

$15525.00

$78,000.00$31,200.00$85,000.00


4 0.7515

30 10 0.50

I 1.0015

30 7 1.00

$, 8000.00

ROCK CHUTE

VEGETATION

RIVER DIVERSION

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

250 15 1.00

50 15 050

60 7 0.75

$216,000.00$25,000.00

Sum Of ProsenNalue

$160,500 00

$2,700.00$3,750.00

$900.00$1,050.00

Sum Of ProsnnNalue

$5,5200.00

075

0.50

$18,750.00$9,375.00

5,8900.00

Sum Of ProsenNalue

$24,000 00

100

100

40

1.00

1.00

$8.00.00$900.00

Sum Of PresenNalue

0.75

0.40

1.00

$840000

$15,000.00$9,000.00

Sum Of ProsenNalue

$31,500.00$12,000.00


$47,025 00

$9 000.00

$24 000 00

$45,900 00

Page 20

TrustlD RoadName



126

FRANCES CREEK LEFT BANKFRANCES CREEK LEFT BANK

PositionwrtRiver

127


128


PropRPD

129

2 RP728964

2 RP728964

2 RP728964

WATERVIEW CREEK RIGHT BANKWATERVIEW CREEK RIGHT BANK

130

WATERVIEW CREEK RIGHT BANK

4 SP13099,

4 SP13099i

131

WATERVIEW CREEK LEFT BANKWATERVIEW CREEK LEFT BANK

11 RP7,0271

11 RP7,0271

132

Text37

LEWIS

LEWIS

LEWIS

WATERVIEW CREEK LEFT BANK


356 CAR, 24132

356 CAR, 24132

133


GHERADl

GHERADl

3 RP711902

3 RP7ii902

134

Construction


ROCK

EMBANKMENT

SUB SOIL DRAINAGE

LENZO

LENZO

3 RP72, ,67

135

I RP708249

I RP708249



FIGHERA

FIGHERA

I36

ROCK

EMBANKMENT


RP721167

RP721167

CASALE

CASALE

137

ROCK CHUTE

EMBANKMENT


WATERVIEW CREEK RIGHT BANKWATERVIEW CREEK RIGHT BANKWATERVIEW CREEK RIGHT BANK

2 RP721,66

2 RP721,66

RAPISARDA

EMBANKMENT

ROCK

200 10 075

200 30 040

200 30 1.00

138

BORG

80RG

I RP707495

I RP707495

WATERViEW CREEK LEFT BANK


ROCK

EMBANKMENT

139

RAPISARDA

RAPISARDA

2 RP7t9298

2 RP7t9298



OTHER

3 075

5 1.50

140

CARNAZZOLA

CARNAZZOLA

2 RP706284

2 RP706284

$90,000.00$60,000.00


EMBANKMENT

ROCK



ZANELLl

ZANELLl

2 RP73769,

2 RP73769,

2 RP73769,

075

075

ROCK

EMBANKMENT

$1,350.00$3,750.00

Sum 01PresenNalue

4 2.00

4 075

200

200

RUSSO

RUSSO

EMBANKMENT

ROCK

I RP719089

, RP719089

$750.00

$375.00

Sum 01PresenNalue

5 075

5 0.50

ZATTA

ZATTA

Comment

EMBANKMENT

ROCK

4 SP107227

4 SP107227

$510,000 00

$8,000.00$7,200.00

Sum 01PresenNalue

ZATrA

ZATTA

zATrA

ROCK

EMBANKMENT

486 CAR, 24.41

486 CAR, 24.41

4 040

4 0.75

$45,000.00$12,500.00

Sum Of ProsenNalua

$5,100 00

COMAS

COMAS

ROCK

EMBANKMENT


$125.00

O. 75

O 40

$3,600.00


ROCK

EMBANKMENT

VEGETATION

CLERK

CLERK

$15,20000

0.50

075

$5,760.00$1,280.00

Sum Of ProsenNalue

HERD

HERD

4 0.40

4 075

ROCK

EMBANKMENT

$57,500 00

$937.50$3,375.00

Sum Of PresenNalue

$5,000 00

5 0.75

5 040

ROCK

EMBANKMENT

CREEK DIVERSION AND BUND

$1,200.00$5,400.00

Sum 01PresenNalue

$19 Boo o0

5 075

5 040

ROCK

EMBANKMENT

75 4 075

75 4 0.40

475 10 1.00

$18,000.00$4,000.00

Sum Of ProsenNalue

$7 040.00

$13,500.00$3,000.00

Sum 01PresenNalue

$43,250

too

too

075

1.00

$13,500.00$3,000.00

$23,750.00Sum Of PresanNalue

$6600.00

0.75

0.50

$22,000.00

$3,150.00$1,750.00

Sum Of ProsenNalue

4 0.75

4 0.40

$16,500.00

$31,500.00$8,750.00

Sum Of ProsenNalue

$7,200.00$1,600.00

Sum Of ProsenNalue

$40250.00

$490000

$40,250 00

$8 800.00

Page 21

TrustlD RoadName

141

WATERVIEW CREEK RIGHT BANKWATERVIEW CREEK RIGHT BANKWATERVIEW CREEK RIGHT BANK

142


PositionwrtRiver

143



144

PropRPD

BLACK GIN CREEK LEFT BANKBUCK GIN CREEK LEFT BANK

145

2 RP70628t

2 RP70628,

2 RP706281

BLACK GIN CREEK RIGHT BANKBLACK GIN CREEK RIGHT BANKBLACK GIN CREEK RIGHT BANK

146

4 RP70628,

4 RP706281

RASBERRY CREEK LEFT BANKRASBERRY CREEK LEFT BANK

147

Text37

2 RP729886

2 RP729886

BLACK GIN CREEK LEFT BANKBLACK GIN CREEK LEFT BANK

148

MAMMARELLA

MMMARELLA

MAMMARELLA

I RP729188

I RP729188

BLACK GIN CREEK LEFT BANK

149

CASALE

GASALE

LITTLE GIN CREEK LEFT BANKLITTLE GIN CREEK LEFT BANK

I RP724110

I RP724110

I RP7241,0

Construction

150

GROYNE

EMBANKMENT

ROCK

MASTRIPPOLITO

MASTRIPPOLITO

LITTLE GIN CREEK RIGHT BANK



2 RP737998

2 RP737998

151

COMAS

COMAS

ROCK

EMBANKMENT

LITTLE GIN CREEK LEFT BANKLITTLE GIN CREEK LEFT BANKLITTLE GIN CREEK LEFT BANK

12 RP706285

12 RP706285

I52

ZATTA

ZATTA

ZATTA

ROCK

EMBANKMENT

Length Width Height PresenNalue

10 RP706285

WATERFALL CREEK LEFT BANK

153

8 RPN847,

B RP71847,

RUSSO

RUSSO

ROCK

EMBANKMENT

RASBERRY CREEK RIGHT BANK

154

8

20

20



I RP711907

I RP71,907

I RP71,907

ZANELLl

ZANELLl

ROCK

EMBANKMENT

VEGETATION

155

200

O 40

0.75

EASTER CREEK

156

CLERK FARMING PIL ROCK

8 RP71847,

B RP718471

8 RP7t8471

4 0.75

4 0.40

EMBANKMENT

ROCK

GAP CREEK

GAP CREEK

$1,600.00$800.00


MANCUSO

MANCUSO

EMBANKMENT

ROCK

2 RP738092

O. 75

0.40

MONZEGLIO

MONZEGLIO

MONZEGLIO

RIGHT BANK

$4,500.00$1,000.00

Sum 01PresenNalue

I RP722339

50

50

50

RIGHT BANK

RIGHT BANK

O 75

0.40

2 RP722934

2 RP722934

$3,600.00$800.00

Sum 01PresenNalue

ROCK

EMBANKMENT

MONZEGLIO

MONZEGLIO

MONZEGLIO

Comment

100

100

0.75

0.40

1.00

3 RPN3068

$3,600.00$800.00

Sum 01PresenNalue

EMBANKMENT

ROCK

GROYNE

$6,450 00

MONZEGLIO

5 RP706290

5 RP706290

125

125

0.40

0.75

$9,000.00$2,000.00$1,000.00

Sum 01PrasanNalue

MALLARDl

$5,500 00

ROCK

GROYNE

MBANKMENT

FIGHERA

FIGHERA

075

0.75

$4400.00

$4,000.00$18,000.00

Sum 01PresanNalue

EMBANKMENT

DECAMPO

$4,400.00

$11,718.75$28,125.00

Sum 01P, BSenNalue

ROCK

BARBAGALLO

BARBAGALLO

0.75

0.50

ROCK

EMBANKMENT

4 050

4 0.75

2 100

$1,800.00Sum Of PiesenNalue

$12,000 00

too

5

55

$5,400.00$1,500.00

Sum 01 ProsenNalue

ROCK CHUTE

$22,000.00

4 075

2 2.00

4 200

VEGETATION

ROCK

$2,250.00$8,100.00

$400.00Sum 01PresenNalue

$39,843.75

SI 800 00

$18,000.00$1,000.00


$6900.00

$25,000.00Sum 01P, BSenNalue

0.75

1.00

150

150


$10,75000

5 GROYNES

$2,340.00$1,300.00

Sum 01PreseniValue

100

1.00

$30 000 00

3 GROYNES


$25 000 00

$3,750.00$45,000.00

Sum Of ProsenNalue

$4,050 00

$3,640 00

$200.00

$48750.00

Page 22

TrustlD RoadName

157

GAP CREEK

GAP CREEK

158

GAP CREEK

GAP CREEK

PositionwrtRiver

159

LEFT BANK

LEFT BANK

WATERFALL CREEK RIGHT BANK

160

FIG TREE CREEK LEFT BANKFIG TREE CREEK LEFT BANK

RIGHT BANK

RIGHT BANK

161

PropRPD

ELEANOR CREEK STREAM BED

I62

39 CWL476

39 CWL476

MOSQUITO CREEK RIGHT BANK

MOSQUITO CREEK RIGHT BANK

, 63

I CWL, 977

I CWLt977


I64

25 CWL304

Text37




51 CWL478 & 2 SPIT2465

51 CWL478 & 2 SPIT2465

ZATTA

ZATTA

I65

VICTORIA CREEEK LEFT BANKVICTORIA CREEEK LEFT BANK

2 RP741113

AGCORNERO

ACCORNERO

I66

Construction

I RP725208

I RP725208


I67

CERVELLIN

EMBANKMENT

ROCK

ANABRANCH

ANABRANCH

I RP747879

I RP747879

MALLARDl

MALLARDl

168

EMBANKMENT

ROCK

3 CWL, 27

3 CWL, 27

3 CWL127


JAYASURIA

169

EMBANKMENT

Length Width Height PresentVal

LAMARl

LANIARl

RIGHT BANK

RIGHT BANK

ANABRANCH

ANABRANCH

ANABRANCH

ANABRANCH

I RP714799

I RP7,4799

EMBANKMENT

ROCK

170

LANCINl

LANGINl

2 RP703758

OTHER

ALLIGATOR PONDS RIGHT BANK

ALLIGATOR PONDS RIGHT BANK

171

SGIEGHl

SCIEGHl

SCIEGHl

LEFT BANK

LEFT BANK

LEFT BANK

LEFT BANK

I RP705304

I RP705304

ROCK

EMBANKMENT

200

075


LEFT BANKHERBERT RIVER


4 SP, 3099i

4 SP, 3099i

EMBANKMENT

ROCK

SPINA

SPINA

172

1.00

O. 75

$3,750.00$1,350.00

Sum 01PresenNalue

HERBERT RIVER

HERBERT RIVER

2 RP705317

2 RP7053i7

2 RP705317

2 RP7053,7

PEARSON

ROCK

EMBANKMENT


$41 25.00$7,425.00

Sum 01PresenNalue

GUANDALINl

GUANDALINl

0.40

0.75

ROCK

EMBANKMENT

2 SP, 17553

2 SP, ,7553


LEFT BANK

LEFT BANK

FONTANA

FONTANA

Comment

4 0.75

4 0.40

$450.00


ROCK

285 CWL2541

285 CWL2541285 CWL254,

250

250

$5. , 00.00

GEESON

GEESON

GEESON

GEESON

EMBANKMENT

ROCK


750

750

o

$1,55000

285 CWL254i

285 CWL2541

0.40

0.75

$2,700.00$600.00

Sum 01PresenNalue

EMBANKMENT

ROCK

CARR

CARR

$10 000 00

480

480

0.75

0.40

000

$12,500.00$56,250.00

Sum Of ProsenNalue

VEGETATION

SUB SOIL DRAINAGE

EMBANKMENT

ROCK

HULBERT

HULBERT

HULBERT

$247500

4 075

4 0.40

$168,750.00$37,500.00


$6500.00

ROCK

MBANKMENT

HULBERT

HULBERT

CLEANED

$3,300 00

$86,400.00$19,200.00

Sum 01 ProsenNalue

ROCK

EMBANKMENT

SUB SOIL DRAINAGE

0.40

075

$68,750 00


50

too

250

250

0.75

075

ROCK CHUTE

EMBANKMENT

$7,000.00$31,500.00

Sum DIFFesenNalue

$21,250.00

1.00

1.00

0.50

0.75

(4X1200RCPS)

$562.50$1,350.00

Sum Of ProsenNalue

$105,600.00

7 0.75100

100 12 0.40

40 I 1.00

$3,750.00$6,000.00

$25,000.00$90,000.00

Sum Of ProsenNaluo

$6,300 00

0.75

0.75

$38.50000

100

100

$30,600.00SI 2,750.00

Sum Of ProsenNalue

,91250

0.75

O 40

$31,500.00$12,000.00$2,400.00

Sum Of Pros"nNalue

$124,750 00

$26,250.00$12,000.00

$43350.00

$4590000

Page 23

TrustlD RoadName PositionwrtRiver


173

FRANCES CREEK LEFT BANKFRANCES CREEK LEFT BANKFRANCES CREEK LEFT BANK

174

WATERViEW CREEK LEFT BANK

175


176

PropRPD

285 CWL254,


177


It RP7,0271

11 RP7,0271

11 RP710271

178


I RP708249

179

Text37


3 RP72, ,67

3 RP72, ,67

HULBERT

180

LENZO

LENZO

LENZO



2 RP72, ,66

2 RP72, ,66

181

Construction

SUB SOIL DRAINAGE


I RP707495

I RP707495

182

BORG



RAPISARDA

RAPISARDA

I RP7t9089

I RP719089

183

EMBANKMENT

GROYNE

ROCK



CARNAZZOLA

CARNAZZOLA

I RP719089

I RPN 9089

184

ROCK CHUTE


185


ZANELLl

ZANELLl

4 RP706281

4 RF706281

ROCK

EMBANKMENT

BLACK GIN CREEK LEFT BANKBLACK GIN CREEK LEFT BANK


COMAS

COMAS

4 RF70628t

186

ROCK

EMBANKMENT

50

27

50

4 RP706281

4 RP706281

BLP. CK GIN CREEK LEFT BANKBLACK GIN CREEK LEFT BANK

COMAS

COMAS

187

EMBANKMENT

ROCK CHUTE

2 RP706281

2 RP70628,

Bun. CK GIN CREEK LEFT BANK

075

3.00

0.75

CASALE

GASALE

188

ROCK

EMBANKMENT

$2,400.00Sum 01Pr"sanwalue

BIACK GIN CREEK LEFT BANK

189

2 RP706281

CASALE

$1,875.00$4,050.00$4,500.00

Sum Of PresenNalue

ROCK

EMBANKMENT

IRP7241,0

I RP724, ,0

I RP724, ,0

CASALE

CASALE

0.75

0.75

ROCK

EMBANKMENT


5 075

5 050

hitsMMARELLA

11nAMMARELLA

12 RP706285

12 RP706285

$6,750.00$2,812.50

Sum 01P, eggnNa!ue

OTHER

$40,650 00

Comment

4 0.40

4 0.75

unMMARELLA

10 RP706285

EMBANKMENT

ROCK

$4,500.00$1,250.00

Sum Of ProsenNalue

ZATTA

ZATTA

ZATTA

$10,425 00

to RP706285

100

100

3X(7XIX3)GROYNES-3X(7XIX3)ROCK

075

1.00

EMBANKMENT

ROCK

$2,000.00$7,500.00

Sum 01PresenN"Iue

$2,000 00

ZANELLl

ZANELL!

0.75

1.00

GROYNE

$15,750.00$8,750.00

Sum 01PresenNalue

$9562.50

4 075

4 040

VEGETATION

EMBANKMENT

ROCK


$31,500.00$17,500.00

Sum Of ProsenNalue

$5,750 00



ROCK

$14,400.00$3,200.00

Sum 01PresenNalue

4 0.40

4 0.75

120

120

$9500. o0

$3,000.00Sum 01Pr"sanwalue

$24500.00

0.40

0.75

$800.00$3,600.00

Sum Of Pres"nlValue

50

50

50

$49,000.00

$4,800.00$24,300.00

Sum 01PresenNalue

4 1.00

4 0.40

4 0.75

$17,600.00

$8,000.00Sum Of FIBSenNalue

$3,000.00

CREEK DIVERSION

000

0.75

$1,000.00$2,000.00$9,000.00

Sum Of PreaenNalue

$4.400.00

$2,500.00$2,250.00

Sum Of ProsenNalue

$29. too o0

$8,000 00

$1,800.00Sum DIP, eggnNalue

5 GROYNES

$1,800.00Sum 01PreaanNalue

$12.00000

$4750.00

375 RCP

$, 800 00

SI 800.00

Page 24



190


191

FIG TREE CREEK RIGHT BANKFIG TREE CREEK RIGHT BANK

I92


193

PropRPD

25 CWL304



194

FIG TREE CREEK LEFT BANKFIG TREE CREEK LEFT BANK

25 CWL304

195

51 CWL478 & 2 spit2465

51 cwL478 & 2 spit2465


,96

Text37

51 CWL478 & 2 spit2465

51 CWL478 & 2 SPIT2465

HERBERT RIVER

197

CERVELLIN

STONE RNER

t98

51 CWL478 & 2 spit2465

51 cWL478 & 2 spit2465

CERVELLIN

STONE RNER

199

MALLARDl

MALLARDl

RIGHT BANK

51 CWL478 & 2 spit2465

51 CWL478 & 2 spit2465

Construction

STONE RNER

200

EMBANKMENT

LEFT BANK

MALLARDl

MALLARDl

HERBERT RIVER

51 cwL478 & 2 spit2465

51 CWL478 & 2 spit2465

201

ROCK

LEFT BANK

HERBERT RIVER

202

MALLARDl

MALLARDl

4 RP705275

ROCK

EMBANKMENT

LEFT BANK

PALM CREEK

203

33 CWL, 94

MALLARDl

MALLARDl

LEFT BANK


ROCK

EMBANKMENT


204

33 CWL

LEFT BANK

MALLARDl

MALLARDl


205

EMBANKMENT

ROCK

2 CWL695

unknown

HERBERT RIVER

206

CANTEMESSA

60 CWL3265

EMBANKMENT

ROCK

PALM CREEK

207

CROTON

I spa76048

ROCK

EMBANKMENT

45 0.75

45 040


CRCTONS

208

3 SP1 13476


RIGHT BANK

HERBERT RIVER

RUSSO

EMBANKMENT

2 RPN0427


RIGHT BANK

0.75

0.40

WELLS

EMBANKMENT

8 RP7,8471

$4,050.00$900.00

Sum 01PresenNalue

EMBANKMENT

BURSIL

2 CWL2292

040

O 75

RIGHT BANK

$10,125.00$2,250.00

Sum Of ProsenNalua

EMBANKMENT

MUNGALLA

$50 00000

3 RP857794

Comment

0.40

0.75

$200.00$900.00

Sum Of ProsenNalue

ROCK

GIRGENTl

4.5 0.75

45 0.40

$1,350.00

139 CWL802

ROCK

MANCUSO

3 SP145982

$1,575.00$7,087.50

Sum 01PresenNalue

$4,950 00

OTHER

REINAUDO

$7,087.50$1,575.00

Sum 01PresenNalue

$12,375 00

OTHER

ToRRisi


ROCK

SCRIVEN

SI 100 00

$4,090.46Sum 01P, 630nNalue

ROCK CHUTE

IAFANO

$8 662.50

$644i. 88Sum 01PresenNalue

ROCK

$8,66250

$4,031.51Sum 01PresenNalua

ROCK CHUTE

$3,46185

SI .668.41

Sum Of Pre nNalun

ROCK CHUTE

10 X 10 X 3 EMBANKMENT

$4,090 46

$25.000.0oSum Of Pros nNalue

15 X 2 X 6

$644t. 88

$10,108.70Sum Of PresanNalue

20 X4X6

$4 Canal

$5,384.90Sum 01Pres"nNa!ue

12 X2X5

$10,6684i

$4,347.27Sum Of FIBSenNalue

51 X 4 X 0.75

$250 000.00


180 X 6 X I

$10 10870

$7,741.06Sum Of PresenNalua

DAM 75 XI X 4

$5,384.90

$928.25Sum Of PresenNalue

CROSSING

$4,34727

$11,360.52

Sum 01PresenNalue

10 X 2 X 0.75

$446730

10 X 2 X I

$7,741.06

15 X 5 X 0.75

$928.25

4X2Xl

$1,360.52

2 XIOX5Xl

Page 25

TrustlD RoadName

209

HERBERT RIVER

210

WATERV EW CREEK unknown

21 I

PositionwrtRiver


212

LEFT BANK

WATERViEW CREEK unknown

213


214

PropRPD

BLACK GIN CREEK unknown

215

2 SP14285,

HERBERT RIVER

216

4 RP900562

GowRiE CREEK

217

2 RP714484

BYABRA CREEK

218

Text37

2 RP721167

RIGHT BANK

HERBERT RIVER

219

KNIGHT

I RP73769i

RIGHT BANK

HERBERT RIVER

220

LAMARl

2 RP729189

RIGHT BANK

PALM CREEK

221

Construction

MIZZl

58 CWL1209

RIGHT BANK


222

EMBANKMENT

RAPIZARDA

4 RP745428

RIGHT BANK

HERBERT RIVER

223

ROCK

CWL479

RIGHT BANK


224

ROCK

ZATTA

CP862111


225


EMBANKMENT

VALINOTl

CWL802

RIGHT BANK

STONE RIVER

226

ROCK

RUSSO

RP882133

HERBERT RIVER

227

EMBANKMENT

TROTrER

RP843432


228

SCHMIDT

ROCK

4 SP, 58703

LEFT BANK


WARD

229

ROCK

RP706285

RIGHT BANK


$9,578.82Sum 01PresenNa!ue

230

MARTIN

OTHER

COSTA ROAD


ROCK

DIBELLA

2 SP150373

$17,860. nSum 01PresenNalue

OTHER

CANTAMESSA

138 CWL802

$1,588.50Sum Of ProsonNalue

ROCK

CLERK

140 CWL802

Comment

$9,578.82


ROCK

MASTRIPPOLITO

GARRAD ROAD

15 X 10 X 4

$6 04/34


ROCK

ANDREJIC

175 CWL1040

too XI x o. 75

$17860.77


ROCK

TAYLOR

50 X 3 X .75

$1,588.50


ROCK

LYONS

to x 5 x 2

9580/32


ROCK

HARMON

30 X 5 X 0.75

$1,50149

$4902.87Sum Of ProsenNalue

EMBANKMENT

STEPHENSON

to X 3 x 2

$1260932


ROCK

10 X 7 X 0.75

$15.22295


ROCK

20 X 5 X 0.75

$12.68822


ROCK

BYPASS CHANNEL AND ROCK CHUTE

$4,90287


SI 655 88

$4,627.68Sum 01Pr"sanwalua

$4562.97


$6,651 95

$3,684.95Sum Of PresenNalua

$17933.54


$4627.68


$84,677


$3,68495


$2.397.46

$3295.05

$6686.70

$2,5992B

Page 26



231

GowRiE CREEK

232

BLACK GIN CREEK RIGHT BANK

233

ANABRANCH

234

RIGHT BANK

WATERFALL CREEK NORTHERN BANK 2 RP722934

235

PropRPD

I 15 CWL658

ANABRANCH

236

LEFT BANK

RIPPLE CREEK

237

WALES ROAD

DALRYMPLE CREEK SOUTHERN BANK 345 CAR12444

238

8 RP706284

EASTERN BANK

STONE RIVER

239

34 CARi24i88

TeX137

BURNS

GAP CREEK

240

HERBERT RIVER

241

RUSSO

6 RP705301

SOUTHERN BANK 2, CWLt94

HERBERT RIVER

242

MALLARDl

Construction

NORTHERN BANK 39 CWL476

HERBERT RIVER

243

ROCK

GIRGENTl

NORTH-WEST BANK

HERBERT RIVER

244

FIGHERA

GROYNE

HALIFAX LEVEE

GowRiE CREEK

245

ROCK

GolTiANDiA & BUBE ROCK

ENDERSBY

INSULATOR CREEK CERVELLIN N0 2

246

ROCK

RIPPLE CREEK APRON CUTTING Ex TING NIB

Length Width Height PresenNalue

HEDGECOCK

LANCINI FARMING

BLACK GIN CREEK GROUP No. 3

ROCK

SCOTr

247

WALLIS No. 2

CROTON

PALM CREEK

248

ZATTA

WATERVIEW CREEK ZATTA Not

249

ROCK

WATERviEW CREEK ZATTA No. 2

250

MARTIN


ROCK

WATERviEW CREEK 80RG Not

251

$10,612.93Sum 01Pres"nNalu"

ROCK

$5,917.15Sum 01PresenNalun

ROCK


Comment

$20,899


$10 6,293


$5,917.15


$40,392

$31,078.78Sum Of Pres"nNalu"

$4,6349j

$5,273.84Sum 01 ProsenNalue

$23,82223


$22 154.08

$1,237.04Sum Of ProsenNalua

$31,07878

$1,013,392.64Sum Of ProsenNalue

$527384

$8,366.42Sum 01P, agenNalue

$256B 87


$1,237.04


$10,339264

$810.00

Sum Of ProsenNalue

$8.36642

$6,619.50Sum Of ProsenlValue

$351415

$10,710.89Sum 01P, BSenNalue

$2579.71


$810.00

$16,245.42Sum Of PreaenNalue

$66,950


$10,71089

$223,412

SI6245.42

S, 830.78

Page 27


WATERviEW CREEK BORG No. 2

252

WATERVIEW CREEK CERVELLIN No. 3

253

LANCINI FARMING

WATERviEW CREEK GROUP Not

254

WATERVIEW CREEK MONZEGLIO

255

WATERVIEW CREEK GIRGENTllMALARDl

256

PropRPD

WATERVIEW CREEK COTTELL

257

WATERVIEW CREEK KIELENNIVA

258

WATERviEW CREEK SHEAHANn'uA

259

WATERvlEW CREEK WARD

260

TeX137

WATERVIEW CREEK MARTINIHEARD

261

WATERViEW CREEK GUY

262

FLOOD GATES

Construction

263HERBERT RIVER

264HERBERT RIVER

265

CARl\IELITO

BULLOCK CREEK Eru<KIM


265

RUSSO/LEONARDl

HERBERT RIVER CANTAMESSA

$4,495.47Sum DIP, BSenNalue

$3,250.22Sum Of PleaenNalue



$4495.47

Comment


$3250.22


5,388605

$12,817.51Sum 01PresenNalun

$7,24684


$5,09563

$4,982.37Sum Of PiesenNalue

$7,10526

$11,785 89

Sum Of ProsenNalue

$128,751

$7962.13

Sum Of PiesenNalue

$8.90108

$737,948 g

Sum DipresenNalu

$4982.37

$23,835.03

Sum 01PresenNalue

SIT 785.89

$70245.68

Sum Of PresenNalue

$7,962. , 3

$737,94893

$38,052.73

Sum 01PresenNalue

$23 835 03

$70,24568

$38 052.73

$18,39489

$19,547,97328

Page 28


GENERAL FUND

BUDGETS FOR THE YEAR COMMENCING 1ST JULY 2013

ESTIMATE OF RECEIPTS AND EXPENDITURE

Opening Balance

ReceiptsPrecept Hinchinbrook Shire CouncilCapital Works GrantGoveiiuiient Grants

Other Contributions

Interest on Investments, etcOther

ExpenditureRiver Improvement Capital WorksRestoration of Works

Maintenance of Works

Administration ExpensesTransfers to Reserve Fund

Other

Notes

20/3/2014

Budget$

Closing Balance

Sub-Total

(1)(2)(3a)(4)

28,981

20/2/2013

Actual

$

220,00040,000

2,932,589159,657

1,500

(5)(6)(7)(8)

Sub-Total

7,056

3,353,746

200,00021,750

163,800417,750

1,70949,983

(9)

587,7112,238,691

130,00087,391

304,38934,545

854,992

3,382,727

240,526244,409131,46465,998

122,65328,017

$

833,067

28,981

Page I


MAINTENANCE RESERVE FUND

BUDGETS FOR THE YEAR COMMENCING 1ST JULY 2013

ESTIMATE OF RECEIPTS AND EXPENDITURE

Balance at I July -Investments (at cost)

Receipts for the year were-Interest on Investments, etcTransfers from General Fund

Payments for the year were-Transfers to General Fund

Leaving a balance at 30 June comprising -Invesiments (at cost)

Notes

Totals

20/3/2014

Budget$

Totals

(3b)

300,011300,011

Totals

20/2/2013

Actual

$

5,300304,389309,689

Totals

171,870171,870

5,488122,653128,141

609,700609,700 $

300,01 I300,011

Page 2


Note (1) Government Grants (General Fund)Natural Disaster Mitigation Prograinme - Halifax LeveeNatural Disaster Mitigation Prograinme - Lower Herbert FloodModellingNamral Disaster Relief& Recovery Arrangements (I'DRRA) - 20ITimely and Preventative Work Log Bridge Creek & Pairn Creek

NOTES To THE 20/3/2014 BUDG^T

Natural Disaster Relief & Recovery Arrangements (NDRRA)Restoration of PRsential PIihlic Assets

Note (2) Other ContributionsHitichinbrook Shire Council

Terrain Natural Resource Management - Critical Riparian Works

Note (3) Interest on InvestmentsInterest on Online Saver - General Fund(a)Interest on Online Saver - Maintenance Reserve Fund(b)

Note (4) Other Receipts (General Fund)Receipts - W. H. Pickering Chairperson Retirement FunctionGST Receipts

20/3/2014

BudgetS

Note (5) River Improvement Works

Hydrological modelling - Alligator Ponds Drain 08/09-05Clark/Sheahan Project 12/13-02Halifax Washaway Project 12/13-03Halifax Levee Project 12/13-04Herbert River/Stoney Creek Bank Project 12/13-05New Works - detaillisting to be advised 13/14 - 01Ripple Creek- Critical Riparian 12/13-07

Stone River - Critical Riparian 12/13-08Insulator Creek - Critical Riparian 12/13-09Pairn Creek Bank Stabilisation - Di Bella 12/13-10

Lamari - Critical Riparian Works 12/13-12Cuzzubbo - Critical Riparian Works12/13-13Balanzategui - Critical Riparian Works 12/13-14Terrain Critical Riparian Watercourse ProjectsMackriade Creek Scour Repair 12/13-11

20 12/20 13

Actual

$

32,589

900,000

163,800

2,000,0002,932,589

20,407

139,250

159,657

163,800

1,500

5,3006,800

417,750

417,750

1,709

5,4887,197

491

49,492

49,983

12,00030,00010,000

15,00093,000

1,50776,86610,134

10,428

54,08239,3672,323

15,6841,0288,700

427,71 I

587,71120,407

162,151

Page 3


Note (6) Restoration of WorksFlood Damage Restoration of Essential Public AssetsFlood Damage Timely & Preventative Work Log Bridge Creek & PalmCreek 20 I I Event

NOTES To THE 20/3/20i4 BUDGET

Note (7) Maintenance WorksRoutine Maintenance of Trust Assets

Repair Francis Creek LeveeInspection of Assets

Note (8) Administration ExpensesMembers' Fees and ExpensesConference Attendance

Secretary's AllowanceEngineer's AllowanceInsurances

Legal FeesAudit Fees

Council Administration ChargesMiscellaneous

Note (9) OtherState Council of River Trust Association

Refund Landholder contributions paid for works not completedLower Herbert Flood Modelling Halifax Levee/WashawayGST Paid

20/3/2014

Budget$

1,563,046

20/2/2013

Actual

$

675,6452,238,691

20,054

75,000

224,355244,409

55,000130,000

24,7245,500

12,1389,002

17,9592,5003,9509,6182,000

87,391

55,1098,441

67,914131,464

12,3141,171

11,8908,817

16,3264,075

939

9,1601,306

65,998

600

2,25230,000

1,69334,545

600

17,00010,417

28,017

Page 4

INFORMATION FOR THE MINISTER ON THE REMUNERATION ARRANGEMENTS FOR CHAIRS AND MEMBERSOF STATUTORY AUTHORITIES AND OTHER BODIES

WITHIN THE NATURAL RESOURCES & MINES PORTFOLIO

Department of Natural Resources & Mines

REMUNERATION REPORTING FORM 20.2-, 3

NOTES: a. Coin lete one form for each Body within the Minister's Portfolio.

REPORTING PERIOD: I JULY 2012 To 30 JUNE 2013

b. EVERY section MUST be completed with the exception of section 20, which is optional.c. If the Bod has been abolished in this financial ear, lease ensure that ou record the

termination date by amending the Reporting Period above, and provide the reason for itsabo"tion or replacement in Section 20.

PLEASE RETURN REMUNERATION REPORTING FORM BY: WEDNESDAY 31 JULY 20,3

Principal Project Officer, Water Entity Governance & Transition, Department of Natural Resources & Minesat:

EMAIL POSTFACSIMILE

Postal Address:Level I4

61 Mary StreetGPO Box 2454

BRISBANE QLD 4001

ENQUIRIES MAY BE DIRECTED To: Senior Project Officer, WEGP, on telephone 3,997784 or emailcassandra. baker dnrm. Id. ovau.

graeme. harper@dnrm. qld. gov. au

ATTACHMENT 3

I. Name of Body:

IFUNDING: (please tick one)(* where the funding originates e. g. levies/watercharges)

Qld State Government

Non-Government

Other (*please specify)

3,997960

I

4.

Herbert River Improvement Trust

REMUNERATION CATEGORY OF BODY:

(The range under the Department of Justice & Attorney-General is from A1 to G)

NUMBER OF PART TIME (PIT) AND FULL TIME (FIT) EMBERS ON THE BODY:(Include Chair as one of the Members. Do not include the Secretary unless he/she is a member as well. Do riot include members onSub-committees who are not Members of the trust)

PIT : 5Male: FIT : O

3.IAPPOINTING AUTHORITY: (please tick one)

(i. e. as stated in the Act, Terms of Reference etc. )

Governor in Council

Minister

Other (please specify)

I

Female: PIT : O

F1

FIT : O TOTAL: 5

Page I.

6.EQUAL EMPLOYMENT OPPORTUNITY CENSUS

NUMBER OF MEMBERS BELONGING To THETARGET GROUPS IDENTIFIED IN THE PUBLICSERVICE ACT 2008.

(Please Indicate Numbers, e. g. , 3)

7.NUMBER OF MEMBERS ACTUALLYREMUNERATED FEES IN 2012-, 3:

TARGET GROUP

Aboriginal and TorresStrait Islander People

People with a Disability

People with Non-EnglishSpeaking Backgrounds

(This does NOT include reimbursement of expenses)

8. TOTAL NUMBER OF SUB-COMMITTEES:

Total number of Members (includes the Chair)sitting on Sub-committees (e. g. , if I Member ison 3 Sub-committees, this is counted as I).

RECORD ALL MEETINGS FOR THE REPORTING PERIOD:

TOTAL NUMBER OFSpecialDailyI I . MEETINGS FOR THEAssignmentsMeetings

REPORTING PERIOD

Women

Male

o

Male:

Female

I2.

Female:

AVERAGE FREQUENCY OF MEETINGS HELD:

I

Semi-monthly(or >f 2 per

year)

Monthly (or f 2peryear)

Bi-monthly (or 6peryear)

Quarterly (or 4peryear)

Bi-annually (or2 per year)

Please tick one

Pantrime

o

Part Time

DailyMeeting

Full Time

11

, 0.

SpecialAssignment

Full Time

Total number of

other persons on allthe Sub-committees

S

Sub-

Committees

, 3.

12

Please tick one

I

Sub-

Committees

AVERAGE DURATION OF MEETINGS HELD:

< 2 hours

2 - 4 hours

o

DailyMeetings

TOTAL:

> 4 hours

SpecialAssignments

23

(cont'd over page)

Sub-Committees

Page 2

AnnuallyAs needed

(Only the average frequency of meetings held is required, e. g. : if a total of 6 meetings were held during the financial year, theaverage frequency of meetings would be I meeting every 2 months (i. e. , bi-monthly).

RECORD ALL REMUNERATION AND EXPENSES PAID FOR THE REPORTING PERIOD:

,4. TOTAL AMOUNT PAID IN FEES AND ANNUAL ALLOWANCES WITH DAILY APPROVED RATE INDICATED :

(Total fees and annual allowances for both the Body and any Sub-Committees, which include dailymeeting fees, special assignment fees, and annual allowances rrhis does NOT include Motor vehicle or TravelExpensesl)

Note: Please enter total amounts paid into the relevant cell (i. e. , Full time or Part time ChainDeputyChainMembers) and record the daily rate entitlement in brackets following each 'total' entered e. g. $860($215) - this would indicate that the member is entitled to a daily meeting fee of $215 for meetings>4 hours duration and attended 4 of those meetings in the financial year.

I

Fees approved by the then Minister for Finance, Natural Resources & The Arts on I December 201 I are:Chairperson

$108

$215

$ 90

$179

Meeting of 4 hours or less durationMeeting of more than 4 hours durationSpecial Assignment of 4 hours or less durationSpecial assignment of more than 4 hours duration

Chair

AnnualAllowance

Full time

Daily MeetingFees

$

DeputyChair(s)

Parttime

W Pickering

$1,935 ($215 x9)

Full time

$

SpecialAssignment

Fees

$4,347 ($179 x 3)

($90 x 9)

Backpay from 11/12

$197 ($17 xI)

($90 x 2)

Parttime

$

R BOSworth

$216 ($108 x 2)

$

Directors

$ 96

$191

$ 80

$159

$

$

$359

SUB - TOTAL

$

$3,479

$

($1 79 x I )

($90 x 2)

$

$

$575

$

$

$

Page 3

Member(s)

Full time

D Carr

$1,720 ($191 x 8)

($96 x 2)

$

W Skinner

$1,911 ($191 x 9)

($96 x 2)

D Carr

$638 ($159 x 2)

($80 x 4)

Backpay from 11/12

$95 ($15 x I)

($80 x I )

Part

time

I5. TOTAL OF ALL OTHER EXPENSES: (Including Sub-Committees)

Other expenses for both the Body and any Sub-Committees, whichincludes Motor Vehicle Expenses and Domestic Travelling andRelievin Ex enses as approved by the Minister for Finance, NaturalResources and The Arts on I December 2011.

W Skinner

$876 ($159 x 4)

($80 x 3)

Backpay from 11/12

$175 ($15 XI)

($80 x 2)

G ACcornero

$192 ($96 x 2)

$2,453

K Phillips

$192 ($96 x 2)

Total Fees & Annual Allowances:

I6.

G ACcornero

$319 ($159 XI)

($80 x 2)

GRAND TOTAL OF THE FEES, ALLOWANCES AND ALL OTHER

$2,962

EXPENSES PAID To THE BODY

K Phillips

$319

(Including Sub-Committee members)

I7. TOTAL OF FINANCIAL SUPPORT PROVIDED BY THE DEPARTMENT OF

($159 x I)

($80 x 2)

$

NATURAL RESOURCES & MINES To THE BODY FOR FEES ANDEXPENSES

$511


I8. TOTAL OF FINANCIAL SUPPORT PROVIDED BY THE DEPARTMENT OF

$511

ATURAL RESOURCES & MINES To THE BODY FOR GRANTS OROTHER


$

A = $10,491

TOTAL

B = $728.16

TOTAL

A+B = $11,219.16

GRAND TOTAL

TOTAL

TOTAL

$21,750. I I

Page 4

I9. CONTACT OFFICER:

TELEPHONE: 0747764602

POSTAL ADDRESS:

20. ADDITIONALINFORMATION:CFO be completed only if additional information is required)

Leanne E Mash

FACSIMILE: 0747763233

2, . CERTIFICATION:

I HEREBY CERTIFY THAT I HAVE CHECKED THAT ALL THE RELEVANT SECTIONS HAVE BEEN COMPLETEDAND THAT THE INFORMATION CONTAINED WITHIN THIS REPORTING FORM Is CORRECT AND COMPLIES

WITH THE RELEVANT LEGISLATION AND GOVERNMENT POLICY.

POSITION:

E-MAIL:

(LEANNE ELIZABETH MASH) (TRUST SECRETARY)

PROVIDED CORRECTLY FOR THE PURPOSE OF GAINING MINISTERIAL APPROVAL

TRUST SECRETARY

council@hinchinbrook. qld. qov. au

. 09 107 I 20,3

(DATE)

NA E OF TRUST:

NAME OF PORTFOLIO:

Name of Legal Firm(s) and

Full name(s), Title(s) &Gender of each practitioner

consulted - please also note ifpractitioner is a Barrister orSolicitor (details required fordepartmentalleporting)

FEES PAID To BARRlsTERS AND SOLICITORs

by the trust for financial yearI July 20.2 to 30 June 20.3


Natural Resources & Mines

Roberts Nehmer MCKee

Number of

briefs paidfor and

Date(s)when briefswere

provided09/08/2012

AnACH M ENT 4

Legal category ofService* (please

select from list below)

Legal advice - dispute

*Legal categories: Litigation, Prosecutions and Advocacy, Commercial Law, Project and Construction, Property,Intellectual Property, Public Law, Administrative Law, Workplace Law, Native Title, Child Welfare, Legal Advice onagency, ManagemenVCorporate, Other legal services (please specify)

disaster relief

Location of

legalservice

PLEASE COMPLETE AND RETURN THIS FORM BY EDNESDA 31 JULY 20.3

Principal Project Officer, Water Entity Governance & Projects, NRM Programs,Department of Natural Resources & Mines, both by post and by email, as perthe following contact information:

Level 14.61 Mary StreetGPO Box 2454

Brisbane Qld 4001

qraeme. harper@dnrm. qld. qov. auEMAIL

3,997960FACSIMILE

ENQUIRIES MAY BE DIRECTED To: Senior Project Officer, WEGP, on telephone 3,997784 or emailcassandra. baker dnrm. Id. ovau.

To:

Townsville

Amount Paid

(Inc GST)$

POST

$4483.01

Page 6

Name of Entity:

In order to assess the entity's financial position, the entity is required to completeALL SECTIONS in the following statement which is to be signed and dated by the Chairperson of theentity at the relevant time

The Statement must accompany the annual financial statements of the entity, prepared and submittedto the QAO, as soon as possible after 30 June in each financial year

If the entity is required to state reasons why or provide written commentary, the entity is asked to pleaseattach all written responses and return with completed statement

PRUDENTIAL ASSESSMENT

Annual Reporting 2012-, 3


No est'on

Has the entity developed and attached its budget for the nextfinancial year ?

. If not, please provide reasons why and foiward a copy of thebudget documentation as soon as possible

. If yes', was there a material variation of actual results recordedin the financial statements compared with the budget forecastsmade at the beginning of the financial year?

UESTIONNAIRE

ATTACH M ENT 5

Did the entity prepare monthly bank reconciliation statements duringthe financial year?

If not monthly, how frequently were they prepared and why ?If not at all, why not ?

.

.

At any stage during the financial year was the entity overdrawn atthe bank ?

. If yes, state reasons why.

. Is the entity aware that it requires the Treasurer's approval tooperate an account with an overdraft facility'?Does the entity need to seek the Treasurer's approval ?

Yes/No/Other

A copy of the entity's budget should be returned to the department with the completed Prudential StatementPlease provide written commentary

Please provide written commentary

Please provide written commentary

Note a director's duty concerning insolvent trading S. 615 Water Act 2000

Also. note s. 31 of the Statutory Boores F1hancialArrangements Act 1982htt ://WWW. Ie is Iation. Id. ovau/LEGISLTN/CURRENT/SIStatut BodA82. df and "Overdraft Facilities-OperationalGuidelines for the Public Sector": htt ://WWW. treasu . Id. ov. au/office/knowled e/docs/overdrawindex. shiml

A statutory body may operate a deposit and withdrawal account to the extent necessary or convenient for its day to dayoperations. However. the account may only be operated with an overdraft facility with the pug_r approval of the TreasurerThe entity should contact the Principal Policy Officer, Water Entity Governance & Transition, for advice on procedure

Yes

Yes

No

Page 7

No Question

Did the entity draw down any loan borrowings during the financialyear?

If DNRM authorised loan borrowings and the entity hassubsequently drawn down funds from the QTC, did the entitymeet all its loan repayments on time?

. Did the entity draw down any further debt during the year?

. Was the further draw down approved by DNRM?

. If so, how much ($ and note the terms) and when approved

Taking into account the nature and scope of its operations and itssize, has the entity undertaken a risk management assessment toensure the entity is protected from unacceptable costs or losses?. If the entity has discovered it is exposed to risk, has the entity

taken action or put plans in place to avoid, minimise, control andmanage the risk?

. If yes, please outline the actions taken and/or the key elementsof these plans in an attachment to this questionnaire

4

Does the entity have current cover for public liability andprofessional indemnity insurance?. Are the entity's insurance premiums paid up to date?. Is the current level of insurance cover appropriate?

. Has the entity recently reviewed the adequacy of its insurancecover?

(A copy of current policy may be requested)

Yes/NolOther

Note

If the entity is to respond with a written statement to any of the matters mentioned above, the entitymust also include in the written statement the action taken by it to remedy the situation

If the entity has not taken any action to remedy the situation, the entity must state the reasons for itsinaction.

No

formalNo

assessment hasbeen undertaken

Yes

' consider all aspects of the entity's business

Page 8

ACcrual Accounting

An exemption from the requirement to use accrual accounting methods has been sought for your trustdue to exceptional circumstances (natural disaster) within the 2012-, 3 reporting period. The exemptionis sought on the basis that the nature and scale of operations has not changed over the last few years,and that full compliance with the Financial and Performance Management Standard 2009 is requiredfrom 2043-14 onwards.

If your entity has a total gross revenue of $1,000,000 or more-

Questio

For how many years in succession has your entity's gross revenueI exceeded $1,000,000?

Are there any specific and exceptional factors that account forgross revenue exceeding $1,000,000 that are unlikely to occur onan ongoing basis in future years (e. g. a special two-year subsidyprogram that is not expected to be ongoing)?. If so, please outline the nature of these exceptional revenue

factors and state when these factors will no longer have anobservable effect on gross revenue in your balance sheets.

Has the entity, as part of its annual financial planning, assessed thegrowth in its operations and evaluated the impacts of cashaccounting versus the accrual accounting framework?

If applicable, is the entity preparing for the introduction of accrualaccounting into its operations?. If yes, by which date does the entity anticipate to have fully

implemented accrual accounting methods?. If not, why not?

No

2

Note:

If the entity is required to provide reasons in response to questions 2 and 4 above, please attach awritten statement.

When responding to question 4 immediately above, the entity must state reasons for its inaction, if any.

Yes/No/Other

Signed: I' A BOSworth

Chairperson


Date: 9 July 2013

Page 9

Name of Entity: Herbert River Improvement Trust

An entity which has outstanding loans is required to prepare an Entity IndebtednessStatement to accompany its end of year financial statements presente or au I .

Does the entity have outstanding loans?

(Indicate with a tick - I)

The Indebtedness Statement must be dated and signed by the entity's Chairperson.

The Indebtedness Statement must include: -

The term of the loan, when it was taken out and when final payment is due;The level of debt at the beginning of the current financial year (I July);The level of debt at the close of the current financial year (30 June);

State how the debt will be serviced in the coining financial year;

o Include how payments will be split between interest and principal;Include other commitments the entity may have for the current and coining

financial years (include, for example, financial commitments the entity mighthave under existing or proposed contractual arrangements).

Annual Reporting 20,2-, 3

ENTITY INDEBTEDNESS STATEMENT

AnACHMENT 6

o

o

o

o

o

Yes . No .

Signed:A BOSworth

Chairperson


Date: 9 July 2013

,

page to

annual re p o i^. t...improvement trust for the year ending 30 june, 201_3. river improveme i. . an...

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