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Statement of Intent
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2002-2005
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Departmental Forecast Report
Strategic Business Plan
Statement of Intent 2002-2005
[ Last Updated 4 January 2006 ]
Short Description
The strategic plan of the Ministry of Economic Development for 2002-2005, and a key instrument in shaping the focus of the organisation to support the Government's economic objectives.
Document Status
Archived
Document Table of Contents
Part A: Introduction and Highlights
Chief Executive's Introduction
The Statement of Intent
The Ministry's Outcome Framework
Achieving Our Outcomes
Managing the Ministry to Achieve Results
Financial Summary
Financial Highlights
Part B: Forecast Financial Statements
Introduction
Statement of Responsibility
Statement of Forecast Financial Performance for the Year Ending 30 June 2003
Statement of Forecast Financial Position as at 30 June 2003
Statement of Forecast Cash Flows for the Year Ending 30 June 2003
Reconciliation of Operating Surplus to Net Operating Cash Flows for the Year Ending 30 June 2003
Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2003
Forecast of Memorandum Accounts Balances for the Period Ending 30 June 2003
Details of Fixed Assets by Category
Reconciliation of the Statement of Intent to the 2002/2003 Estimates
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
Quality Standards for Policy Advice and Ministerial Servicing
Performance Measures for Departmental Output Classes
Ministerial Servicing Performance
Part C: Additional Information
Non-Departmental Expenditure and Revenue
Other Formats Available To Download
Statement of Intent 2002-2005 [1308 kB PDF]
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Printed: 09/11/2009