Territory Stories

Department of Corporate and Information Services annual report 2016-17

Details:

Title

Department of Corporate and Information Services annual report 2016-17

Other title

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 177 NT FLEET FINANCIAL REPORT Internal Receivables Aging of Receivables $000 Aging of Impaired Receivables $000 Net Receivables $000 2016-17 Not overdue 52 - 52 Overdue for less than 30 days - - Overdue for 30 to 60 days 11 - 11 Overdue for more than 60 days - - Total 63 - 63 2015-16 Not overdue 74 - 74 Overdue for less than 30 days 160 - 160 Overdue for 30 to 60 days - - Overdue for more than 60 days - - Total 234 - 234 External Receivables Aging of Receivables $000 Aging of Impaired Receivables $000 Net Receivables $000 2016-17 Not overdue 98 - 98 Overdue for less than 30 days - - Overdue for 30 to 60 days 6 - 6 Overdue for more than 60 days - - Total 104 - 104 2015-16 Not overdue - - Overdue for less than 30 days 70 - 70 Overdue for 30 to 60 days - - Overdue for more than 60 days - - Total 70 - 70 Receivables Receivable balances are monitored on an ongoing basis to ensure that exposure to bad debts is not significant. Areconciliation and aging analysis of receivables is presented below.