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Table of contents:
Foreword Minister of Maori Affairs
Foreword Chief Executive
1. Who We Are
Te Puni Kokiri - (1992-2007)
Organisational Information
2. What We Do
Environmental Assessment
Outcome Framework
Te Puni Kokiri Policy Framework
National Identity
Families - Young and Old
Economic Transformation
Summary of Indicators
3. How We Do It
Maintaining an Overview of Government Policy
Measuring Effectiveness
Organisational Health
Development Goals for the State Services
Te Puni Kokiri Strategic Risks
4. Financial Statements
Statement of Responsibility
Statement of Forecast Service Performance
Statement of Forecast Financial Performance for the Year Ending 30 June 2008
Statement of Forecast Movements in Taxpayers' Funds as at 30 June 2008
Statement of Forecast Financial Position as at 30 June 2008
Statement of Forecast Cash Flows for the Year Ending 30 June 2008
Forecast Reconciliation of Net Cash Flows for the Year Ending 30 June 2008
Forecast Details of Fixed Assets, by Category as at 30 June 2008
Forecast Departmental Capital Expenditure as at 30 June 2008
Forecast Human Resource Levels as at 30 June 2008
Statement of Forecast Departmental Expenditure and Appropriations for the Year Ending 30 June 2008
Supporting Statements
Ministerial Support Services
In Print
Statement of Intent 2007-2010
Forecast Reconciliation of Net Cash Flows for the Year Ending 30 June 2008
2007
Budget
$000
2007
Estimated
Actual
$000
2008
Forecast
$000
OPERATING SURPLUS
-
-
-
Plus Non-Cash Expenses
Depreciation
1,212
1,212
1,529
Working Capital Movement
Increase/(Decrease) in Accrued Liabilities
(2,418)
(2,418)
-
Increase/(Decrease) in Employee Entitlements
(189)
(189)
-
Increase/(Decrease) in Receivables & Advances
244
244
-
Net Operating Cash Flows
(1,151)
(1,151)
1,529
