Notes to and forming part of the financial statements

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Notes to and forming part of the financial statements

Financial Statements
Overview
1 Departmental Financial Performance

1.1 Expenses
1.2 Own-Source Revenue and Gains
2 Income and Expenses Administered on Behalf of Government
2.1 Administered - Expenses
2.2 Administered - Income
3 Departmental Financial Position
3.1 Financial Assets
3.2 Non-Financial Assets
3.3 Payables
3.4 Interest Bearing Liabilities
3.5 Other Provisions
4 Assets and Liabilities Administered on Behalf of Government
4.1 Administered – Non-Financial Assets
5 Funding
5.1 Appropriations
5.2 Special Accounts
5.3 Regulatory Charging Summary
5.4 Cash Flow Reconciliation
5.5 Administered - Cash Flow Reconciliation
6 People and Relationships
6.1 Employee Provisions
6.2 Senior Management Personnel Remuneration
7 Managing Uncertainties
7.1 Contingent Liabilities
7.2 Administered Contingent Liabilities
7.3 Financial Instruments
7.4 Administered – Financial Instruments
7.5 Fair Value Measurements
8 Other Information
8.1 Reporting of Outcomes