Annual Report 2017-2018 OmbudsmanNT
Tabled paper 934
Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT
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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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