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Annual Report 2015

Read the full report as a pdf file or as a word document.

Contents

2          Chief Executive’s report – Tā te Tumuaki rīpoata

3          About the Ministry and the cultural sector – Mō te Manatū me te wāhanga tikanga

4          Outcomes Framework

5          Non-financial performance – Te Whakatutukitanga hāunga te tahua

6          Performance against the cultural sector outcomes – Te Whakatutukitanga ki ngā hua wāhanga tikanga

7          How we performed against our impacts – Tā mātou whakatutukitanga ki ā mātou papātanga

23        Service performance – Ngā Whakatutukitanga mahi

24         Policy Advice, Monitoring of Funded Agencies and Ministerial Servicing

29         Purchase Advice and Monitoring of Sport and Recreation Crown Entities

31         Heritage Services

40         Cultural Diplomacy International Programme

42         First World War Centenary

45         Effective and efficient delivery of our services – Te whakahaere tika i ā mātou ratonga

49        Financial statements – Ngā Tuhinga tahua

50         Statement of responsibility

51         Statement of comprehensive revenue and expense

52         Statement of financial position

53         Statement of changes in equity

54         Statement of cash flows

55         Statement of commitments

55         Statement of contingent liabilities and contingent assets

56         Notes to the financial statements

71         Non-departmental statements and schedules

71         Schedule of non-departmental revenue

72         Schedule of non-departmental expenses

73         Schedule of non-departmental assets

74         Schedule of non-departmental liabilities

75         Schedule of non-departmental contingent liabilities and contingent assets

76         Schedule of non-departmental commitments

77         Statement of trust monies

78         Notes to the non-departmental schedules and statements

85         Statement of departmental expenses and capital expenditure against appropriations

87         Details of departmental multi-year appropriation

88         Statement of departmental unappropriated expenditure and capital expenditure

88         Statement of departmental capital injections

89         Statement of non-departmental expenditure and capital expenditure against appropriations

93        Details of multi-year appropriations

96        Statement of non-departmental unappropriated expenditure and capital expenditure

97        Independent Auditor’s Report

Appendix to Ministry for Culture and Heritage 2014/15 Annual Report

 



Updated on 3rd February 2016