Notes to the financial schedules

For the year ended 30 June 2021.

How we have prepared these schedules

Note 1 - Basis of preparation
Information on how we prepared our non-departmental financial schedules for the year ended 30 June 2021.

Note 3 - Revenue
Information on revenue and sources for the year ended 30 June 2021.

Note 4 - Receivables
Information on receiveables and what they are for the year ended 30 June 2021.
Note 5 - Receivables - child support
In-depth information on child support receivables for the year ended 30 June 2021.
Note 6 - Small Business Cashflow (loan) Scheme
In-depth financial information on the Small Business Cashflow (loan) Scheme for the year ended 30 June 2021.
Note 7 - Student loans
In-depth financial information on the student loan scheme for the year ended 30 June 2021.

Note 8 - Refundables and payables
Information on our non-departmental refundables and payables for the year ended 30 June 2021.
Note 9 - Unclaimed monies
Information about unclaimed monies for the year ended 30 June 2021.
Note 10 - Reserve schemes
Information on the income equalisation and environmental restoration schemes for the year ended 30 June 2021.

Note 11 - Contingencies
Information about our contingent liabilities and assets for the year ended 30 June 2021.

Note 12 - Collection of earner levy
Information about the earner levey we collected for ACC behalf for the year ended 30 June 2021.
Note 13 - Events after balance date
Information on non-departmental events after our 30 June 2021 balance date.