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Statement of Intent 2007-10: Part four - Forecast departmental financial statements and performance objectives

Statement of responsibility

The forecast financial statements for Inland Revenue and forecast financial schedules for administered accounts - Crown for the year ending 30 June 2008 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 for Inland Revenue and forecast financial schedules for administered accounts - Crown contained in this report.

The financial performance forecast to be achieved by Inland Revenue for the year ending 30 June 2008 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 2008 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 2008 that are being laid before the House of Representatives under the Public Finance Act 1989.

Colin MacDonald
Acting Chief Executive and Commissioner of Inland Revenue
19 April 2007

Countersigned by:

Gordon Davidson
Chief Financial Officer
19 April 2007

Tables for forecast financial statements for Inland Revenue
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 2008
Statement of forecast changes in equity
for the year ending 30 June 2008
Schedule of forecast financial position
as at 30 June 2008
Schedule of forecast cash flows
for the year ending 30 June 2008
Reconciliation of net surplus to net cash flows from operating activities
for the year ending 30 June 2008
Statement of forecast commitments
as at 30 June 2008
Details of forecast property, plant and equipment by category
as at 30 June 2008
Details of forecast intangible assets by category
as at 30 June 2008
Details of forecast capital expenditure
for the year ending 30 June 2008
Details of historical capital expenditure
Summary of departmental output expenses
for the year ending 30 June 2008
Summary of forecast departmental financial results
for the year ending 30 June 2008

 

 


Date published: 25 Jun 2007

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