Statement of Intent 1 July 2005 - 30 June 2008
ISSN 1177-6161 (Online)
Presented to the House of Representatives
Pursuant to section 39 of the Public Finance Act 1989
- View 2005 Statement of Intent in pdf format 1409kb
- View 2005 Statement of Intent in html format (see below)
Contents
- Preface by the Minister of Defence
- Statement of responsibility
- Chief Executive's introduction
- Structure and roles of the Ministry
Part 1: Strategic framework
- Ministry of Defence operating environment
- High-level and intermediate outcomes
- The Defence Long-term Development Plan
- Capability Management Framework (CMF)
- Capability within the Ministry
- Review of accountabilities and structural arrangements between the New Zealand Defence Force and the Ministry of Defence
- Defence Capability and Resourcing Review
- Measuring our performance - our performance framework
Part 2: Departmental forecast report
- Financial highlights
- Statement of significant underlying assumptions
- Statement of significant accounting policies
- Forecast financial statements
- Statement of forecast service performance - financial performance indicators 2004/05 and 2005/06
- Statement of forecast service performance - output performance statements 2005/06
- Departmental capital expenditure
Part 3: Non-departmental forecast report
- Schedule of non-departmental forecast revenues
- Schedule of non-departmental forecast expenses
- Schedule of non-departmental forecast assets
- Schedule of non-departmental forecast liabilities
- Statement of non-departmental accounting policies
