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Annual Report 2008

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

Table of Contents

Page

1 Chief Executive

2 Background – Meeting Our Accountability Obligations

3 Our Strategic Framework

4 Section One – Key Achievements

16 Section Two – Progress towards Outcomes

18 Section Three – Legislation Administered by the Ministry

19 Section Four – Expenditure Administered by the Ministry

23 Section Five – Financial Statements

23 Statement of Responsibility

24 Statement of Accounting Policies

30 Statement of Financial Performance

31 Statement of Financial Position

32 Statement of Changes in Taxpayers’ Funds

33 Statement of Cash Flows

34 Reconciliation of Net Surplus to Net Cash Flow from Operating Activities

35 Statement of Commitments

35 Statement of Contingent Liabilities and Contingent Assets

36 Statement of Departmental Expenditure Against Appropriations

37 Statement of Unappropriated Expenditure

38 Statement of Trust Money Administered on Behalf of the Crown

40 Notes to the Financial Statements

52 Non-departmental Schedules and Statements: Vote Arts, Culture and Heritage and Vote Sport and Recreation

53 Schedule of Non-departmental Revenue and Receipts

54 Schedule of Non-departmental Expenses

54 Statement of Non-departmental Expenditure and Capital Expenditure Against Appropriations

57 Schedule of Recipients of Non-departmental Outputs Funding

59 Schedule of Non-departmental Assets

60 Schedule of Non-departmental Liabilities

60 Schedule of Non-departmental Contingent Liabilities and Contingent Assets

62 Section Six – Statement of Standards and Service Performance

76 Audit Report



Updated on 8th December 2015