Statement of Intent 2006-09: Part Four - Forecast departmental financial statements and performance objectives
Statement of responsibility
The forecast financial statements for Inland Revenue for the year ending 30 June 2007 contained in this report were prepared in accordance with the Public Finance Act 1989.
The Chief Executive of Inland Revenue acknowledges, in signing this statement, that he is responsible for the forecast financial statements contained in this report.
The financial performance forecast to be achieved by Inland Revenue for the year ending 30 June 2007 that is specified in the statement of forecast service performance is as agreed with the Minister of Revenue, who is the Minister responsible for the financial performance of the Inland Revenue Department.
The performance for each class of outputs forecast to be achieved by Inland Revenue for the year ending 30 June 2007 that is specified in the statement of forecast service performance, is as agreed with the Minister of Revenue, who is responsible for the Vote administered by the department.
We certify that the information contained in this report is consistent with the existing appropriations and the appropriations contained in the Estimates for the year ending 30 June 2007 that are being laid before the House of Representatives under the Public Finance Act 1989.
David Butler
Chief Executive and Commissioner of Inland Revenue
3 April 2006
Countersigned by:
Gordon Davidson
Chief Financial Officer
3 April 2006
| Tables for forecast departmental financial statements |
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| Due to the size of the tables in this section we have published these in a separate page so that it is easier to read. |
| Statement of forecast financial performance for the year ending 30 June 2007 |
| Statement of forecast movements in equity for the year ending 30 June 2007 |
| Statement of forecast financial position as at 30 June 2007 |
| Statement of forecast cash flows for the year ending 30 June 2007 |
| Reconciliation of net surplus to net cash flow from operating activities for the year ending 30 June 2007 |
| Statement of forecast commitments as at 30 June 2007 |
| Details of forecast fixed assets by category as at 30 June 2007 |
| Details of historical captial expenditure |
| Details of forecast capital expenditure |
| Summary of departments output expenses for the year ending 30 June 2007 |
| Summary of forecast departmental financial results for the year ending 30 June 2007 |
Date published: 10 Aug 2006
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