Statement of Intent 2006-2009

Document Table of Contents

• Ministerial Statement
• Part A: Strategic Direction
• Chief Executive's Introduction
• Section 1: Economic Development Context
• Section 2: The Ministry's Strategy for Growth
• Section 3: The Strategy in Action
• Section 4: Managing for Outcomes
• Section 5: Organisational Development Strategy
• Part B: Forecast Financial Statements
• 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
• Part C: Additional Information
• Statement of Forecast Financial Performance for Non-Departmental Activities Administered by the Ministry of Economic Development for the Year Ending 30 June 2007
• Statement of Forecast Financial Position for Non-Departmental Activities Administered by the Ministry of Economic Development as at 30 June 2007
• Non-Departmental Revenue
• Non-Departmental Expenditure
• Non-Departmental Capital Expenditure
• Appendix: Long Descriptions of Images
• Long Description of "Graph 1: Real GDP per Capita (Past and Future Comparison)"
• Long Description of "Figure 1: How the Ministry Aims to Enhance Productivity Growth"
• Long Description of "Figure 2: The Ministry of Economic Development's Strategy for Growth"
• Long Description of "[Figure 3: Relationship between Strategic Priorities and Business Environment Outcomes]"
• Long Description of "Our Vision for the Ministry of Economic Development"
• Long Description of "[Figure 4: Ministry-Wide Risk Profile]"
• Long Description of "Ministry of Economic Development Organisational Chart"
• Long Description of Diagram Representing the Contribution Each Vote Makes to the Ministry's Total Departmental Output Class Appropriation Base