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Annual Report 2011

Read the full annual report as a pdf document.



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

2    Chief Executive’s report – te Tumuaki rīpoata

3    The year in review – He āta tirohanga ki te tau

6    Non-financial performance – Te Whakatutukitanga hāunga te tahua

7    How we performed against our ‘outcomes’ – mātou whakatutukitanga i ngā hua

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

18 Financial statements – Ngā Tuhinga tahua

19  Statement of responsibility

20  Statement of comprehensive income

21  Statement of financial position

22  Statement of changes in taxpayers’ funds

23  Statement of cash flows

24  Statement of commitments

25  Statement of contingent liabilities and contingent assets

25  Statement of departmental unappropriated expenditure against appropriations

26  Statement of departmental expenses and capital expenditure against appropriations

27  Department multi-year appropriation

28  Notes to the financial statements

43  Non-departmental statements and schedules

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

47  Details of multi-year appropriation

47  Statement of unappropriated expenditure: non-departmental and capital expenditure

48  Schedule of non-departmental revenue

48  Schedule of non-departmental expenses

49  Schedule of non-departmental assets

50  Schedule of non-departmental liabilities

50  Schedule of non-departmental contingent liabilities and contingent assets

51  Schedule of non-departmental commitments

52  Notes to the non-departmental statements and schedules

57  Statement of trust monies

58 Service performance – Ngā Whakatutukitanga mahi

59  Heritage services

61  Cultural Diplomacy International Programme

63  Policy advice and monitoring of funded agencies

66  Delivery of Going Digital programme

67  Purchase advice and monitoring of sport and recreation Crown entities

68 Audit report

Updated on 23rd July 2015