Ministry for Culture and Heritage Statement of Intent 2007-2011
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Ministerial Statement
Part 1: Outcomes, Priorities and Objectives
- Overview
- Background
- The Ministry for Culture and Heritage in 2007 The environment in which the Ministry works
- Government outcomes and priorities
- The Ministry’s role and strategy
- Managing for outcomes: the Ministry’s strategic initiatives and service
- Capability objectives to support the achievement of outcomes
- Cost-effectiveness
Part 2: Forecast Financial Statements
- Terms and definitions used
- Statement of responsibility
- Forecast Statement of Financial Performance
- Forecast Statement of Financial Position
- Forecast Statement of Cash Flows
- Reconciliation of Net Cash Flows from Operating Activities to Net Surplus/(Deficit) in the Forecast Statement of Financial Performance
- Forecast Statement of Movements in Taxpayers' Funds (Equity)
- Departmental Capital Expenditure
- Forecast Details of Fixed Assets by Category
- Statement of Forecast Financial Performance for the Ministry
- Statement of Forecast Service Performance for Each Departmental Output
- Non-Departmental activity administered by the Ministry for Culture and Heritage
- Statement of Significant Underlying Assumptions
- Statement of Significant Accounting Policies