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Statement of Intent for the year ending 30 June 2008
Presented to the House of Representatives
Pursuant to Section 39 of the Public Finance Act 1989
PDF Part A 150dpi
(862.81 KB)
PDF Part A 72dpi
(948.28 KB)
PDF Part B 150dpi
(456.47 KB)
PDF Part B 72dpi
(506.19 KB)
CONTENTS
Part A
Chief Executive’s overview
The role of the Department of the Prime Minister and Cabinet
Overview of DPMC’s outcomes
Capability
Summary of DPMC’s outcome and output framework
Part B
Statement of responsibility
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 2008
Statement of Estimated Financial Position as at 30 June 2007 and Forecast Financial Position to 30 June 2008
Statement of Cash Flows as at 30 June 2007 and Forecast Cash Flows to 30 June 2008
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 2008
Statement of Forecast Movements in Taxpayers’ Funds (Equity) as at 30 June 2008
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 2008
Statement of Forecast Service Performance specifying the financial performance forecast for the department for the year ending 30 June 2008
Statement of Significant Accounting Policies
Part A ›
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