Reports and Publications

• Statement of Intent 2007
  • Contents
  • Preface
  • Statement of responsibility
  • Introduction
  • Structure and roles of the Ministry
  • Part 1: Strategic framework
  • Part 2: Departmental forecast report
  • Part 3: Non-departmental forecast report

View 2007 Statement of Intent in pdf format 929kb

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Statement of Intent 1 July 2007 - 30 June 2010

ISSN 1177-6161 (Online)

Presented to the House of Representatives
Pursuant to section 39 of the Public Finance Act 1989

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Contents

• Preface
• Statement of responsibility
• Introduction
• Structure and roles of the Ministry

Part 1: Strategic framework

• Our operating environment
• High-level and intermediate outcomes
• Capability within the Ministry
• 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 2006/07 and 2007/08
• Statement of forecast service performance - output performance statements 2007/08
• 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

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