Territory Stories

Department of Children and Families annual report 2015-2016

Details:

Title

Department of Children and Families annual report 2015-2016

Collection

Territory Families; Reports; PublicationNT

Date

2016

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Child welfare –- Government Policy -- Northern Territory –- Periodicals; Child abuse –- Prevention -- Northern Territory –- Periodicals

Publisher name

Department of Children and Families

Place of publication

Darwin

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/264505

Citation address

https://hdl.handle.net/10070/468267

Page content

Part 3: Financial Perform ance Department of chilDren anD families | AnnuAl RepoRt 2015-1681 External Receivables Aging of Receivables Aging of Impaired Receivables Net Receivables $000 $000 $000 2015-16 Not overdue 166 - 166 Overdue for less than 30 days 4 - 4 Overdue for 30 to 60 days 12 - 12 Overdue for more than 60 days 319 (148) 171 Total 501 (148) 353 Reconciliation of the Allowance for Impairment Losses Opening 374 Written off during the year (256) Recovered during the year (1) Increase/(Decrease) in allowance recognised in profit or loss 31 Total 148 2014-15 Not overdue 27 - 27 Overdue for less than 30 days 49 - 49 Overdue for 30 to 60 days - - Overdue for more than 60 days 594 (374) 220 Total 670 (374) 296 Reconciliation of the Allowance for Impairment Losses Opening 394 Written off during the year (4) Recovered during the year Increase/(Decrease) in allowance recognised in profit or loss (16) Total 374 C. liquidity risk Liquidity risk is the risk that the agency will not be able to meet its financial obligations as they fall due. The agencys approach to managing liquidity is to ensure that it will always have sufficient liquidity to meet its liabilities when they fall due. The following tables detail the agencys remaining contractual maturity for its financial assets and liabilities.


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