Territory Stories

Annual Report 2017-2018 OmbudsmanNT

Details:

Title

Annual Report 2017-2018 OmbudsmanNT

Other title

Tabled paper 934

Collection

Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT

Date

2018-10-31

Description

Deemed

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/304663

Citation address

https://hdl.handle.net/10070/363371

Page content

OMBUDSMANS OFFICE NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2018 118 12. COMMITMENTS Disclosures in relation to capital and other commitments, including lease commitments. Commitments are those contracted as at 30 June where the amount of the future commitment can be reliably measured. 2018 2017 Internal(a) External(a) Internal External $000 $000 $000 $000 (i) Other expenditure commitments Other non-cancellable expenditure commitments not recognised as liabilities are payable as follows: Within one year 3 3 Later than one year and not later than five years 5 8 8 11 (a) Internal commitments are to entities controlled by the NTG (entities listed in TAFR 16-17 Note 43: Details of controlled entities at reporting date), whereas external commitments are to third parties external to the NTG. 2018 2017 $000 $000 13. NOTES TO THE CASH FLOW STATEMENT a) Reconciliation of cash The total of Agency 'Cash and deposits' of $1,346,000 recorded in the balance sheet is consistent with that recorded as Cash in the cash flow statement. Reconciliation of net surplus/deficit to net cash from operating activities Net surplus/deficit 161 34 Non-cash items: Depreciation and amortisation 42 46 Changes in assets and liabilities: Decrease/increase in receivables 3 (1) Decrease/increase in prepayments (1) (1) Decrease/increase in payables (7) (4) Decrease/increase in provision for employee benefits 50 39 Decrease/increase in other provisions 9 6 Net cash from operating activities 258 119


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