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Publications ~ Statement of Intent
for the year ending 30 June 2007

 

Presented to the House of Representatives
Pursuant to Section 39 of the Public Finance Act 1989

ISSN 1176-2217
PDF Version, section 1 (234K), section 2 (341K), section 3 (393K), section 4 (212K)

CONTENTS

• Chief Executive’s Overview
• The role of the Department of the Prime Minister and Cabinet
  • Supporting the Prime Minister and Cabinet
  • Supporting the Governor-General
  • Bringing the system together
  • DPMC’s business units
    
    
• Overview of DPMC’s outcome and output framework
  • Contributing Outcome 1:
    Decision making by the Prime Minister and Cabinet is well informed and supported
  • Contributing Outcome 2:
    Executive government is well conducted and continues in accordance with accepted conventions and practices
  • Contributing Outcome 3:
    The Governor-General is well supported
  • Contributing Outcome 4:
    The management of domestic and external security and other risks is well planned, informed and co-ordinated
  • Contributing Outcome 5:
    A high-performing, trusted and accessible state sector, delivering the right things, in the right way, at the right price
    
    
• Capability
  • Capability risk management
  • Organisational health
    
    
• Statement of forecast service performance
  • Output Class 1: Policy advice and secretariat and co-ordination services
  • Output Class 2: Support services to the Governor-General and maintenance of the two Government Houses
  • Output Class 3: Intelligence assessments on developments overseas
    
    
• Forecast financial statements
  • Statement of Forecast Financial Performance for the year ending 30 June 2007
  • Statement of Estimated Financial Position as at 30 June 2006 and Forecast Financial Position to 30 June 2007
  • Statement of Cash Flows as at 30 June 2006 and Forecast Cash Flows to 30 June 2007
  • Forecast Reconciliation of Net Cash Flows from Operating Activities to Net Surplus/(Deficit) in the Statement of Forecast Financial Performance for the year ending 30 June 2007
  • Statement of Forecast Movements in Taxpayers’ Funds (Equity) as at June 2007
  • Departmental Capital Expenditure (to be incurred in accordance with section 24 of the Public Finance Act 1989)
  • Forecast Details of Fixed Assets by Category as at 30 June 2007
  • Statement of Forecast Service Performance specifying the financial performance forecast for the department for the year ending 30 June 2007
  • Statement of Significant Underlying Assumptions
  • Statement of Significant Accounting Policies