Department of Corporate and Information Services annual report 2016-17
Annual report 2016-17
Northern Territory. Department of Corporate and Information Services
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Northern Territory. Department of Corporate and Information Services -- Periodical
Northern Territory Government
Department of Corporate and Information Services annual report; Annual report
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Northern Territory Government
Annual Report 2016-17 | Department of Corporate and Information Services 217 DATA CENTRE SERVICES FINANCIAL REPORT 18. Related Parties i) Related Parties DCS is a government administrative entity and is wholly owned and controlled by the Northern Territory Government. Related parties of the department include: the Portfolio Minister and key management personnel (KMP) because they have authority and responsibility for planning, directing and controlling the activities of the department directly spouses, children and dependents who are close family members of the Portfolio Minister or KMP all public sector entities that are controlled and consolidated into the all of government financial statements any entities controlled or jointly controlled by KMP or the Portfolio Minister or controlled or jointly controlled by their close family members. ii) Key Management Personnel (KMP) KMP of DCS are those persons having authority and responsibility for planning, directing and controlling the activities of DCS. These include the Minister for Corporate and Information Services, the Chief Executive Officer of DCIS and the two members of the executive team of DCS. iii) Remuneration of Key Management Personnel The details below excludes the salaries and other benefits paid/payable to the Minister as the Minister's remuneration and allowances are payable by the Department of the Legislative Assembly and consequently disclosed within the Treasurers Annual Financial Statements. The aggregate compensation of KMP of DCS is set out below: 2016-17 $000 Short-term benefits 242 Post-employment benefits 36 Long-term benefits - Termination benefits - Total 278 DCIS provides management services to DCS and the amounts relating to KMP has been included in the figures above. iv) Related party transactions: Transactions with Northern Territory Government controlled entities DCS primary ongoing source of funding is received from Northern Territory Government controlled entities. The following table provides quantitative information about related party transactions entered into during the year with all other Northern Territory Government controlled entities. 2017 Related Party Transactions Related Party Revenue from related parties Payments to related parties Amounts owed by related parties Amounts owed to related parties $000 $000 $000 $000 All NT Government agencies 25 242 4 546 2 436 3 116 Associates - - - Subsidiaries - - - Other related party transactions: Given the breath and depth of Northern Territory Government activities, related parties will transact with the Northern Territory Public Sector in a manner consistent with other members of the public including paying stamp duty and other government fees and charges and therefore these transactions have not been disclosed. There were no other related party transactions to be reported.