Part 3: Forecast financial statements
Introduction
The Auditor-General’s forecast financial statements have been prepared in accordance with sections 41(1) and 45F of the Public Finance Act 1989, and are consistent with generally accepted accounting practice. The purpose of the forecast financial statements is to facilitate parliamentary consideration of the appropriations for, and planned performance of, the Auditor-General. Use of this information for other purposes may not be appropriate. Readers are cautioned that actual results are likely to vary from the information presented here and that the variations may be material.
These forecast financial statements have been prepared on the basis of assumptions as to future events that the Auditor-General reasonably expects to occur associated with the actions he reasonably expects to take as at the date this information was prepared.
These statements have been prepared also in the context of the budgetary process.
It is not intended that this published information will be updated.
Forecasts should be contrasted with projections. Projections are based on one or more hypothetical assumptions.
- Statement of Significant Underlying Assumptions (PDF 56kB)
- Statement of Forecast Service Performance for Output Class D1 (PDF 92kB)
- Statement of Forecast Service Performance for Output Class D2 (PDF 55kB)
- Statement of Forecast Service Performance for Output Class D3 (PDF 89kB)
- Statement of Accounting Policies (PDF 84kB)
- Statement of Prospective Financial Performance (PDF 64kB)
- Statement of Prospective Movements in Taxpayers’ Funds (Equity) (PDF 59kB)
- Statement of Prospective Financial Position (PDF 65kB)
- Statement of Prospective Cash Flows (PDF 67kB)
- Reconciliation of Surplus in the Statement of Prospective Financial Performance to the Prospective Net Cash Flow from Operating Activities (PDF 56kB)
- Forecast Capital Expenditure (PDF 53kB)
- Forecast Details of Physical Assets by Category (PDF 42kB)
- Prospective Appropriation Statement (PDF 65kB)
- Forecast Output Class Operating Statements (PDF 47kB)
- Forecast Financial Indicators (PDF 53kB)