Territory Stories

Annual Report 2016-2017 Department of the Legislative Assembly

Details:

Title

Annual Report 2016-2017 Department of the Legislative Assembly

Other title

Tabled paper 405

Collection

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

Date

2017-10-10

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/10070/272314

Citation address

https://hdl.handle.net/10070/428605

Page content

DEPARTMENT OF THE LEGISLATIVE ASSEMBLY NOTES TO THE FINANCIAL STATEMENTS For the year ended 30 June 2017 DLA Annual Report 2016-17 Page 64 Repayment of borrowings - - - Finance lease payments - - - Equity withdrawals - - - Total financing payments - - - Net cash from/(used in) financing activities 41 41 - Net increase/(decrease) in cash held 656 - 656 Cash at beginning of financial year 4,664 4,664 - CASH AT END OF FINANCIAL YEAR 5,320 4,664 656 Notes: The following note descriptions relate to variances greater than 10 per cent or $100,000, or where multiple significant variances have occurred: 1 Increase in sales of goods and services mainly relates to event hire fees and charges in Parliament house. 2 Primarily the result of hosting a function - Commonwealth Parliamentary Association 2017 Mid Year Meeting April 2017. 3 Underspend in employee budget primarily due to the timing of Members' use of entitlement to employ staff for their Electorate Offices and timing of Departmental staff recruitment of a number of positions. 4 Purchase of Assets for Parliament House Chamber's camera replacement, should be against Minor New Work Program, will contact Infrastructure to correct.


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