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| Note 13. Employee benefits |
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Consolidated |
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Council |
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2009 |
2008 |
|
2009 |
2008 |
| |
$'000 |
$'000 |
Note |
$'000 |
$'000 |
| a) Current |
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| Long Service Leave |
13,753 |
11,676 |
1(f)(i) |
10,564 |
9,190 |
| Annual Leave |
11,727 |
11,033 |
|
7,551 |
7,012 |
| Other |
- |
660 |
|
- |
660 |
| |
25,480 |
23,369 |
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18,115 |
16,862 |
| b) Non-Current |
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| Long Service Leave |
5,208 |
4,336 |
1(f)(i) |
3,656 |
2,929 |
| Annual Leave |
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|
|
| |
5,208 |
4,336 |
1(f)(i) |
3,656 |
2,929 |
| Total Employee Benefits |
30,688 |
27,705 |
|
21,771 |
19,791 |
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| c) Reconciliation of movements |
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| Annual Leave |
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| Balance at the beginning of the financial year |
11,033 |
11,462 |
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7,012 |
7,551 |
| Additional provisions |
6,908 |
5,989 |
|
6,753 |
5,880 |
| Amounts used |
(6,211) |
(6,423) |
|
(6,211) |
(6,423) |
| Increase in the discounted amount because of time and the effect of any change in the discount rate |
(3) |
4 |
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(3) |
4 |
| Balance at the end of the financial year |
11,727 |
11,033 |
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|
7,012 |
| Long Service Leave |
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| Balance at the beginning of the financial year |
16,012 |
16,321 |
|
12,119 |
12,950 |
| Additional provisions |
4,710 |
2,114 |
|
3,862 |
1,592 |
| Amounts used |
(1,023) |
(2,449) |
|
(1,023) |
(2,449) |
| Increase(Decrease) in the discounted amount because of time and the effect of any change in the discount rate |
(738) |
26 |
|
(738) |
26 |
| Balance at the end of the financial year |
18,961 |
16,012 |
|
14,220 |
12,119 |
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| d) Current Employee Benefits Disclosure |
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| Employee Benefits entitlements |
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| - that fall due within 12 months after the end of the period measured at nominal value |
12,543 |
10,739 |
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8,367 |
7,749 |
| - that do not fall due within 12 months after the end of the period measured at present value |
12,937 |
12,630 |
|
9,748 |
9,113 |
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25,480 |
23,369 |
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18,115 |
16,862 |
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