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 213 DATA CENTRE SERVICES FINANCIAL REPORT Receivables Receivable balances are monitored on an ongoing basis to ensure that exposure to bad debts is not significant. A reconciliation and aging analysis of receivables is presented below. Internal Receivables Aging of Receivables $000 Aging of Impaired Receivables $000 Net Receivables $000 2016-17 Not overdue 50 - 50 Overdue for less than 30 days - - Overdue for 30 to 60 days - - Overdue for more than 60 days - - Total 50 - 50 2015-16 Not overdue 434 - 434 Overdue for less than 30 days 10 - 10 Overdue for 30 to 60 days 10 - 10 Overdue for more than 60 days - - Total 454 - 454 External Receivables Aging of Receivables $000 Aging of Impaired Receivables $000 Net Receivables $000 2016-17 Not overdue 26 - 26 Overdue for less than 30 days 6 - 6 Overdue for 30 to 60 days 3 - 3 Overdue for more than 60 days - - Total 35 - 35 2015-16 Not overdue 14 - 14 Overdue for less than 30 days 2 - 2 Overdue for 30 to 60 days 7 - 7 Overdue for more than 60 days - - Total 23 - 23


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