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Notes to the financial statements for the year ended 30 June 2012 https://oag.parliament.nz/2012/annual-report/part-4/notes https://oag.parliament.nz/@@site-logo/logo.png

Notes to the financial statements

for the year ended 30 June 2012
  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. Provisions
  14. Employee entitlements
  15. Reconciliation of surplus to net cash flow from operating activities
  16. Related party transactions
  17. Financial instrument risks
  18. Categories of financial instruments
  19. Management of taxpayers's funds (equity)
  20. Explanation of major variances against budget
  21. Office accommodation statistics
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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
        • 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: Provisions
        • Note 15: Reconciliation of surplus to net cash flow from operating activities
        • Note 14: Employee entitlements
        • Note 16: Related party transactions
        • Note 17: Financial instrument risks
        • Note 18: Categories of financial instruments
        • Note 19: Management of taxpayers' funds (equity)
        • Note 20: Explanation of major variances against budget
        • Note 21: Office accommodation statistics
    • 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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