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Notes to the financial statements Annual Report 2010/11. https://oag.parliament.nz/2011/ar-2010-11/part4/notes https://oag.parliament.nz/@@site-logo/logo.png

Notes to the financial statements

Annual Report 2010/11.

for the year ended 30 June 2011

  1. Statement of accounting policies
  2. Crown funding
  3. Audit fee revenue
  4. Personnel costs
  5. Other operating costs
  6. Capital charge
  7. Overdraft facility
  8. Debtors and other receivables
  9. Plant and equipment
  10. Intangible assets
  11. Creditors and other payables
  12. Surplus payment due to the Crown
  13. Employee entitlements
  14. Reconciliation of surplus to net cash flow from operating activities
  15. Related party transactions
  16. Financial instrument risks
  17. Categories of financial instruments
  18. Management of taxpayers' funds (equity)
  19. Explanation of major variances against budget
  20. Events after balance date
  21. Office accommodation statistics
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Contents
  • Annual Report 2010/11
    • Part 1: Background
    • Part 2: Our output classes, performance measures, and targets (including Statement of service performance)
    • Part 3: Organisational health and capability
    • Part 4: Financial statements 2010/11
      • Audit report
      • Statement of comprehensive income
      • Statement of responsibility
      • Statement of contingent liabilities and contingent assets
      • Statement of changes in taxpayers' funds (equity)
      • Statement of financial position
      • Statement of cash flows
      • Statement of commitments
      • Statement of output expenses, other expenses, and capital expenditure against appropriations
      • Statement of unappropriated expenditure
      • Statement of trust money
      • Notes
        • Note 1: Statement of accounting policies
        • Note 2: Crown funding
        • Note 3: Audit fee revenue
        • Note 4: Personnel costs
        • Note 5: Other operating costs
        • Note 9: Plant and equipment
        • Note 6: Capital charge
        • Note 10: Intangible assets
        • Note 8: Debtors and other receivables
        • Note 7: Overdraft facility
        • Note 12: Surplus payment due to the Crown
        • Note 11: Creditors and other payables
        • Note 13: Employee entitlements
        • Note 15: Related party transaction
        • Note 14: Reconciliation of surplus to net cash flow from operating activities
        • Note 16: Financial instrument risks
        • Note 17: Categories of financial instruments
        • Note 18: Management of taxpayers' funds (equity)
        • Note 19: Explanation of major variances against budget
        • Note 20: Events after balance date
        • Note 21: Office accommodation statistics
    • Appendix 1 : Summary of reports on performance audits, inquiries, and other studies published in 2010/11
    • Appendix 2: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 3: Public entities not audited by the Auditor-General
    • Appendix 5: Directory of offices
    • Appendix 4: Senior management
    • Summary Annual Report 2010/11
Publishing details

CoverAnnual Report 2010/11

ISSN 1179-8963 (print)
ISSN 1179-8971 (online)

PDF (4.68MB, 126 pages)
Summary PDF (2.53MB, 10 pages)
Filed under:
  • 2011/12
  • Corporate document

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