Territory Stories

Department of Corporate and Information Services annual report 2016-17

Details:

Title

Department of Corporate and Information Services annual report 2016-17

Creator

Northern Territory. Department of Corporate and Information Services

Collection

E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report

Date

2017

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Northern Territory. Department of Corporate and Information Services -- Periodical

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Corporate and Information Services annual report; Annual report

Volume

2016/2017

File type

application/pdf

ISSN

1835-2332

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/304926

Citation address

https://hdl.handle.net/10070/361114

Page content

Annual Report 2016-17 | Department of Corporate and Information Services 145 DEPARTMENT OF CORPORATE AND INFORMATION SERVICES - FINANCIAL REPORT 20. Contingent Liabilities and Contingent Assets DCIS had no material contingent liabilities or contingent assets in 2016-17 and 2015-16. 21. Events Subsequent to Balance Date No events have arisen between the end of the financial year and the date of this report that require adjustment to, or disclosure in these financial statements. 22. Accountable Officers Trust Account In accordance with section 7 of the Financial Management Act, an Accountable Officers Trust Account has been established for the receipt of money to be held in trust. A summary of activity is shown below: 23. Schedule of Administered Territory Items DCIS had no schedule of administered Territory items in 2016-17 and 2015-16. Nature of Trust Money Opening Balance Receipts Payments Closing Balance 1 July 2016 30 June 2017 Salaries and superannuation cancelled cheques 59 - - 59 Accounts payable cancelled cheques 31 - - 31 RTM unrepresented cheques 22 - - 22 112 - - 112


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