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  3. Annual plan 2006/07
  4. Part 3: Forecast financial statements
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Part 3: Forecast financial statements

Annual plan 2006-07.
  • Introduction
  • Statement of significant underlying assumptions
  • Statement of forecast service performance (PDF 72kB)
  • Statement of accounting policies (PDF 59kB)
  • Statement of prospective financial performance (PDF 47kB)
  • Statement of prospective movements in taxpayers’ funds (equity) (PDF 52kB)
  • Statement of prospective financial position (PDF 47kB)
  • Statement of prospective cash flows (PDF 47kB)
  • Reconciliation of surplus in the statement of prospective financial performance to the prospective net cash flow from operating activities (PDF 47kB)
  • Statement of forecast capital expenditure (PDF 53kB)
  • Forecast details of physical assets by category (PDF 46kB)
  • Prospective appropriation statement (PDF 52kB)
  • Forecast output class operating statements (PDF 46kB)
  • Forecast financial indicators (PDF 53kb)
page top
Contents
  • Annual plan 2006/07
    • Speaker's Foreword
    • Statement of responsibility
    • Part 1: Statement of intent
    • Part 2: Our proposed annual work programme
    • Part 3: Forecast financial statements
Publishing details

CoverAnnual plan 2006/07

ISSN 1175-8258

PDF (571KB, 60 pages)
Filed under:
  • Corporate document
  • 2005/06

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