Ō Mātou Whakaputanga

By Type:

Table of contents:

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
Audit Report
Statement of Service Performance
Organisational Health and Capability
Financial Statements
Notes to the Financial Statements

Annual Report for the Year Ended 30 June 2011

Schedule of non-departmental assets

	30-Jun-11 Actual $000s	30-Jun-11 Main Estimates $000s	Variance $000s
Cash	23,505	66,970	(43,465)

The Cash balance as of the Main Estimates included the Crown surpluses from previous years which have since been returned to the NZDMO. This is partially offset by underspends against the Main Estimates and a higher than anticipated level of creditors and other payables at year end.