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Statement of Intent for the year ending 30 June 2006
Presented to the House of Representatives
Pursuant to Section 39 of the Public Finance Act 1989
ISSN: 1176-2217
PDF section 1
(284.65 KB)
PDF section 2
(558.66 KB)
PDF section 3
(345.52 KB)
CONTENTS
Senior Management
Introduction
Chief Executives Overview
The role of the Department of the Prime Minister and Cabinet
Outcomes
Contributing outcomes
1. Decision making by the Prime Minister and Cabinet is well informed and supported
2. Executive government is well conducted and continues in accordance with accepted conventions and practices
3. The Governor-General is well supported
4. The management of domestic and external security and other risks is well planned, informed and co-ordinated
DMPC’s capability – its systems and its people
Statement of forecast service performance and forecast financial statements
Statement of forecast service performance
1 – Policy advice and secretariat and co-ordination services
2 – Support services to the Governor-General and maintenance of the residences
3 – Intelligence assessments on developments overseas
Forecast financial statements
Forecast Financial Performance
Estimated Financial Position and Forecast Financial Position
Cash Flows and Forecast Cash Flows
Forecast Reconciliation of Net Cash Flows from Operating Activities
Forecast Movements in Taxpayers’ Funds (Equity)
Forecast Service Performance
Significant Underlying Assumptions
Senior Management ›
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