Territory Stories

Department of Children and Families annual report 2014-2015

Details:

Title

Department of Children and Families annual report 2014-2015

Collection

Territory Families; Reports; PublicationNT

Date

2015

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/10070/258705

Citation address

https://hdl.handle.net/10070/500997

Page content

56 2015 $000 2014 $000 Accounts Payable 1,266 272 Accrued Expenses 5,923 5,624 TOTAL PAYABLES 7,189 5,896 12. PAYABLES 2015 $000 2014 $000 Current Employee Benefits Recreation Leave 3,970 4,181 Leave Loading 874 902 Other Employee Benefits 15 39 Other Current Provisions Other Provisions 976 905 5,835 6,027 Non-Current Employee Benefits Other Employee Benefits 1,487 1,602 1,487 1,602 TOTAL PROVISIONS 7,322 7,629 13. PROVISIONS The Agency employed 656 employees as at 30 June 2015 (646 employees as at 30 June 2014). 2015 $000 2014 $000 Capital Balance as at 1 July Equity Injections Equity Transfers In 19,655 19,437 Other Equity Injection 18,364 18,364 Equity Withdrawl Capital Withdrawl (8,292) (8,292) Equity Transfer Out (789) (704) BALANCE AS AT 30 JUNE 28,938 28,805 Accumulated Funds Balance as at 1 July (15,902) (20,912) Surplus / (Deficit) for the Period (6,256) 5,010 BALANCE AS AT 30 JUNE (22,158) (15,902) 14. EQUITY Equity represents the residual interest in the net assets of DCF.


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