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 121 iv) Related party transactions: Transactions with Northern Territory Government controlled entities The Agencys primary ongoing source of funding is received from the Central Holding Authority in the form of output and capital appropriation. The Agency also has significant transactions with the Department of Corporate and Information Services for delivery of Goods and Services and the Department of Treasury and Finance with regards to Payroll Tax. The Agencys transactions with other government entities are not individually significant. Other related party transactions are as follows: Given the breadth and depth of Territory Government activities, related parties will transact with the 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. No related party transactions in excess of $10,000 or otherwise considered significant occurred during the reporting period. 16. CONTINGENT LIABILITIES AND CONTINGENT ASSETS The Agency had no contingent liabilities or contingent assets as at 30 June 2018 or 30 June 2017. 17. EVENTS SUBSEQUENT TO BALANCE DATE No events have arisen between the end of the financial year and the date of this report that require adjustment to, or disclosure in these financial statements. 18. BUDGETARY INFORMATION 2017-18 2017-18 Actual Original Comprehensive Operating Statement budget Variance Note $000 $000 $000 INCOME Appropriation Output 1 932 1 932 Sales of goods and services Goods and services received free of charge 359 353 6 Other income TOTAL INCOME 2 291 2 285 6 EXPENSES Employee expenses 1 565 1 710 -145 1 Administrative expenses Purchases of goods and services 163 218 -55 2 Repairs and maintenance 4 -4 Depreciation and amortisation 42 39 3 Other administrative expenses 359 353 6 TOTAL EXPENSES 2 129 2 324 - 195 NET SURPLUS/(DEFICIT) 161 -39 200 COMPREHENSIVE RESULT 161 -39 200
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