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Non-departmental statements and schedules

Non-departmental statements and schedules

The following non-departmental statements and schedules record the income, expenses, assets, liabilities, commitments, contingent liabilities, contingent assets, and trust accounts that the Ministry manages on behalf of the Crown. As these assets and liabilities are neither controlled by the Ministry nor used in the production of its outputs, they are not recorded in the Ministry’s financial statements.

The financial information reported in these statements and schedules is consolidated into the Crown financial statements. Readers of these statements and schedules should, therefore, also refer to the Crown financial statements for the year ended 30 June 2010.

The Ministry also monitors a number of Crown entities. The investment in these entities is recorded in the Financial Statements of the Government on a line-by-line basis. No disclosure is made in these schedules.

Updated on 23rd July 2015