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The annual report is a key accountability document which all New Zealand Government departments are required to produce. It reports performance against the statement of intent and contains achievements for the year, performance against specific criteria, and audited financial statements.(Pursuant to S39 of the Public Finance Act).
Published in 2011.
View from beginning or Select a section to view Cover page Mai te Manahautu/From the Chief Executive He Kupu Whakataki/Introduction Statement of Responsibility Key Outcome Indicators Maori Progress Since 2000 Key Impact Measures - 2010/11 Key Outcome: Whanau ora - Whanau and Maori achieve enhanced levels of economic and social prosperity Key Outcome: Te Ao Hurihuri - Maori prepared for future opportunities Key Outcome: Te Ao Maori - Maori succeeding as Maori, more secure, confident and expert in their own culture. Audit Report Statement of Service Performance Introduction POLICY - Social and Cultural Output Performance Measures and Standards: Output Performance Selected Achievements POLICY - Economic and Enterprise Output performance measures and standards: Output Performance Selected Achievements Financial Performance POLICY - Crown Maori Relationships Output Performance Measures and Standards: Output Performance Selected achievements: Financial Performance Relationships and Information Our Approach: Output performance measures and standards: Selected achievements Financial Performance Operations Management Output Performance Measures and Standards: Output Performance Selected Achievements Financial Performance Ministerial Economic Taskforce Output Performance Measures and Standards: Output Performance Financial Performance Intergrated Whanau Social Assistance Output Performance Measures and Standards Selected Achievements Financial Performance Whanau ora administration Output performance measures and standards: Output performance Financial Performance Monitoring Ministerial servicing performance Quality assurance Organisational Health and Capability Financial Statements Statement of Comprehensive Income for the year ended 30 June 2011 Statement of Financial Position as at 30 June 2011 Statement of Movements in Taxpayers� Funds for the year ended 30 June 2011 Statement of Cash Flows for the year ended 30 June 2011 Reconciliation of net operating surplus to net cash flows from operating activities Statement of Departmental Commitments as at 30 June 2011 Statement of Departmental Contingent Assets and Liabilities as at 30 June 2011 Statement of Departmental \Expenditure and Capital Expenditure Appropriations for the year ended 30 June 2011 Statement of departmental unappropriated expenditure and capital expenditure as at 30 June 2011 Notes to the Financial Statements Early adoption of the revised NZ IAS 24 related party disclosures Standards, amendments, and interpretations issued that are not yet effective and have not been early adopted Significant Accounting Policies Property, Plant and Equipment Intangible Assets Impairment of property, plant and equipment and intangible assets Creditors and other payables Employee entitlements Superannuation schemes Provisions Taxpayers� funds Commitments Goods and services tax (gst) Income Tax Contingent assets and liabilities Net operating surplus Budget figures Statement of cost accounting policies Critical accounting estimates and assumptions Non-departmental statements and schedules for the year ended 30 June 2011 Schedule of non-departmental revenue for the year ended 30 June 2011 Statement of non-departmental expenditure and capital expenditure appropriations for the year ended 30 June 2011 Statement of non-departmental unappropriated expenditure and capital expenditure as at 30 June 2011 Schedule of non-departmental assets as at 30 June 2011 Schedule of non-departmental liabilities as at 30 June 2011 Schedule of non-departmental commitments as at 30 June 2011 Statement of non-departmental contingent assets and liabilities as at 30 June 2011 Notes to the non-departmental financial statements Statement of non-departmental expenditure and capital expenditure Schedule of non-departmental assets Schedule of non-departmental liabilities