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8. Financial and non-financial results

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Statement of responsibility (PDF, 66KB)

Independent auditor’s report (PDF, 214KB)

Financial Statements – Departmental (PDF, 246KB)

• Statement of comprehensive revenue and expense
• Statement of financial position
• Statement of changes in equity
• Statement of cash flows
• Statement of commitments
• Statement of contingent assets and liabilities
• Notes to the financial statements
• Results for the year
• Operating assets and liabilities
• Capital structure and financing costs
• Financial risk management
• Other disclosures

Financial Statements – Non-Departmental (PDF, 155KB)

• Non-Departmental statements and schedules
• Schedule of non-Departmental revenue
• Schedule of non-Departmental expenditure
• Schedule of non-Departmental assets
• Schedule of non-Departmental liabilities
• Schedule of non-Departmental commitments
• Schedule of non-Departmental contingent assets and liabilities
• Statement of trust money administered on behalf of the Crown
• Trusts
• Schedule of trust money
• Basis of reporting
• Notes to the financial statements
• Operating assets and liabilities
• Other disclosures

Statements of Expenses and Capital Expenditure (PDF, 115KB)

• Statement of cost accounting policies
• Statement of budgeted and actual expenses and capital expenditure incurred againstappropriations
• Reconciliation between total appropriations for Departmental expenses and the Departmental statement of comprehensive revenue and expense
• Reconciliation between total appropriations for non-Departmental expenses and the schedule of non-Departmental expenditure
• Statement of Departmental expenses and capital expenditure incurred without, or in excess of, appropriation or other authority

Non-financial Performance Statements (PDF, 6MB)

• Statement of Service Performance and Judgements
• Departmental Appropriations
• Non-Departmental Appropriations
• Multi-Category Expenses and Capital Expenditure.

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