Statement of Intent 2004-2007

Document Table of Contents

• Ministerial Foreword
• Part A: Strategic Direction
• Chief Executive's Introduction
• The Statement of Intent
• Section 1: The Economic Objective
• Section 2: The Ministry's Strategy for Growth
• Section 3: The Strategy in Action
• Section 4: Business Environment Outcomes
• Section 5: Developing our Organisation
• Financial Summary
• Financial Highlights
• Part B: Forecast Financial Statements
• Introduction
• Statement of Responsibility
• Statement of Forecast Financial Performance
• Statement of Forecast Financial Position
• Statement of Forecast Cash Flows
• Reconciliation of Operating Surplus to Net Operating Cash Flows
• Statement of Forecast Movements in Taxpayers' Funds
• Forecast of Memorandum Accounts Balances
• Details of Fixed Assets by Category
• Statement of Departmental Expenditure and Appropriations by Vote
• Reconciliation of the Statement of Intent to the 2004/2005 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
• Crown Entity/Statutory Board Monitoring
• Quality Standards for Policy Advice and Ministerial Servicing
• Performance Measures for Departmental Output Classes
• Ministerial Servicing - Expected Quantities
• Part C: Additional Information
• Statement of Forecast Financial Performance for Non-Departmental Activities Administered by the Ministry of Economic Development
• Statement of Forecast Financial Position for Non-Departmental Activities Administered by the Ministry of Economic Development
• Non-Departmental Revenue
• Non-Departmental Expenditure
• Ministry of Economic Development Organisational Chart - Long Description