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Publications ~ 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 Version, section 1 (285K), section 2 (559K), section 3 (346K)

CONTENTS

• Senior Management
  
• Introduction
  
• Chief Executives Overview
  • Developing our Statement of Intent
  • Our Outcomes
  • Continuity of executive government - a key task in 2005/6
  • Security and risk management
  • Improving our capability
    
    
• The role of the Department of the Prime Minister and Cabinet
  • What the DPMC does
    
    
• Outcomes
  • DPMC’s specific outcomes
  • Some issues that affect our outcomes framework
    
    
• Contributing outcomes
  1. 1. Decision making by the Prime Minister and Cabinet is well informed and supported
  2. 2. Executive government is well conducted and continues in accordance with accepted conventions and practices
  3. 3. The Governor-General is well supported
  4. 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
  • How we are organised
  • The capabilities we need to achieve our outcomes
  • Risk management
  • Organisational structure
    
    
• Statement of forecast service performance and forecast financial statements
  • Statement of responsibility
    
    
• 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)
  • Departmental Capital Expenditure
  • Forecast Details of Fixed Assets
  • Forecast Service Performance
  • Significant Underlying Assumptions
  • Significant Accounting Policies