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  4. Part 4: Financial statements
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Part 4: Financial statements

Annual Report 2011/12

Contents

  • Audit report
  • Statement of responsibility
  • Statement of comprehensive income
  • Statement of changes in taxpayers' funds (equity)
  • Statement of financial position
  • Statement of cash flows
  • Statement of commitments
  • Statement of contingent liabilities and contingent assets
  • Statement of output expenses, other expenses, and capital expenditure against appropriations
  • Statement of unappropriated expenditure
  • Statement of trust money
  • Notes to the financial statements
Contents
  • Annual Report 2011/12
    • Part 1: About us
    • Part 2: Our output classes, performance measures, and targets (including Statement of service performance)
    • Part 3: Organisational health and capability
    • Part 4: Financial statements
      • Audit report
      • Statement of comprehensive income
      • Statement of changes in taxpayers' funds (equity)
      • Statement of responsibility
      • Statement of commitments
      • Statement of financial position
      • Statement of unappropriated expenditure
      • Statement of cash flows
      • Statement of contingent liabilities and contingent assets
      • Statement of output expenses, other expenses, and capital expenditure against appropriations
      • Statement of trust money
      • Notes to the financial statements
    • Appendix 1: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 2: Independent review of audit allocation and fee setting and monitoring report
    • Appendix 3: List of our major reports completed in 2011/12
    • Appendix 4: Senior management
    • Appendix 5: Directory of offices
    • Summary Annual Report 2011/12
Publishing details

CoverAnnual Report 2011/12

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

PDF (3.69MB, 124 pages)
Summary PDF (2.21MB, 10 pages)
Filed under:
  • 2012/13
  • Corporate document

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