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Statement of Intent
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2005-2008
Part B - Forecast Financials
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Part B - Forecast Financial Statements
This Document is Archived
Statement of Intent 2005-2008
[ Last Updated 13 January 2006 ]
Document Table of Contents
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Introduction
Statement of Responsibility
Statement of Forecast Financial Performance for the Year Ending 30 June 2006
Statement of Forecast Financial Position as at 30 June 2006
Statement of Forecast Cash Flows for the Year Ending 30 June 2006
Reconciliation of Operating Surplus to Net Operating Cash Flows for the Year Ending 30 June 2006
Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2006
Forecast of Memorandum Accounts Balances for the Period Ending 30 June 2006
Action Taken to Address Surpluses in the Memorandum Accounts
Registration and Provision of Statutory Information
Motor Vehicle Traders Register and Information Programme
Registration and Granting of Intellectual Property Rights
Management and Enforcement of Radiocommunications Act 1989
Administration of Gas and Electricity Regulations
Details of Fixed Assets by Category
Statement of Departmental Expenditure and Appropriations by Vote
Statement of Significant Underlying Assumptions Followed in Compiling the Forecast Financial Statements
Statement of Significant Accounting Policies
Reporting Entity
Receivables
Inventories
Operating Leases
Fixed Assets
Depreciation
Gains/Losses on Fixed Assets
Revenue Recognition
Expenditure
Provision for Employee Entitlements
Taxation
Goods and Services Tax (GST)
Financial Instruments
Statement of Cash Flows
Cost Allocation
Changes in Accounting Policies
Output Class Specific Performance Measures
Vote: Economic, Industry and Regional Development
Output Class > Policy Advice > Economic, Industry and Regional Development
Output Class > Policy Advice > Small Business
Vote: Commerce
Output Class > Policy Advice > Business and Competition
Output Class > Administration of Part II Tariff Concessions
Output Class > Administration of Trade Remedies
Output Class > Registration and Granting of Intellectual Property Rights
Output Class > Administration of Insolvencies
Output Class > Registration and Provision of Statutory Information
Output Class > Administration of Licensed Building Practitioners
Vote: Communications
Output Class > Policy Advice > Communications
Output Class > Management and Enforcement of the Radiocommunications Act 1989
Vote: Consumer Affairs
Output Class > Policy Advice and Support on Consumer Issues
Output Class > Enforcement and Conformance
Vote: Energy
Output Class > Policy Advice on Energy and Resource Issues
Output Class > Management of the Crown Mineral Estate
Output Class > Administration of Gas and Electricity Regulations
Output Class > Provision of Climate Change Unit Register and Information
Output Class > Energy and Resource Information Services
Vote: Tourism
Output Class > Policy Advice > Tourism
Crown Entity/Statutory Board Monitoring
Service Performance
Quality Standards for Policy Advice and Ministerial Servicing
Quality Management
Policy Advice
Ministerial Servicing Performance
Performance Measures for Departmental Output Classes
Ministerial Servicing - Expected Quantities
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Printed: 25/11/2009