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Part 3: Forecast financial statements
Annual plan 2006-07.
- Introduction
- Statement of significant underlying assumptions
- Statement of forecast service performance (PDF 72kB)
- Statement of accounting policies (PDF 59kB)
- Statement of prospective financial performance (PDF 47kB)
- Statement of prospective movements in taxpayers’ funds (equity) (PDF 52kB)
- Statement of prospective financial position (PDF 47kB)
- Statement of prospective cash flows (PDF 47kB)
- Reconciliation of surplus in the statement of prospective financial performance to the prospective net cash flow from operating activities (PDF 47kB)
- Statement of forecast capital expenditure (PDF 53kB)
- Forecast details of physical assets by category (PDF 46kB)
- Prospective appropriation statement (PDF 52kB)
- Forecast output class operating statements (PDF 46kB)
- Forecast financial indicators (PDF 53kb)
