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2006-2009
Part B
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Part B: Forecast Financial Statements
This Document is Archived
Statement of Intent 2006-2009
[ Last Updated 18 May 2006 ]
Document Table of Contents
Previous Section
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Introduction
Statement of Responsibility
Statement of Forecast Financial Performance for the Year Ending 30 June 2007
Statement of Forecast Financial Position as at 30 June 2007
Statement of Forecast Cash Flows for the Year Ending 30 June 2007
Reconciliation of Operating Surplus to Net Operating Cash Flows for the Year Ending 30 June 2007
Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2007
Forecast of Memorandum Accounts Balances for the Period Ending 30 June 2007
Action Taken to Address Surpluses in the Memorandum Accounts
Details of Fixed Assets by Category
Statement of Departmental Expenditure and Appropriations by Activity
Statement of Significant Underlying Assumptions Followed in Compiling the Forecast Financial Statements
Statement of Significant Accounting Policies
Output Class Specific Performance Measures
Vote: Economic, Industry and Regional Development
Vote: Commerce
Vote: Communications
Vote: Consumer Affairs
Vote: Energy
Vote: Tourism
Crown Entity/Statutory Board Monitoring
Quality Standards for Policy Advice and Ministerial Servicing
Ministerial Servicing - Expected Quantities
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Printed: 25/11/2009