Appendixes
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Appendixes
A: Resources for the Outcome
B: Financial Statements
Independent Audit Report Statement
by the CEO and CFO Financial performance
Financial position Cash
flows Commitments Contingencies
Notes
1 Accounting policies 2 Adoption
of equivalents 3 Events after reporting date
4 Revenues 5 Expenses
6 Borrowing costs 7 Financial assets
8 Non-financial assets 9 Interest
bearing liabilities 10 Provisions 11
Payables 12 Equity 13
Cash flow reconciliation 14 Contingent liabilities and
assets 15 Executive remuneration 16
Remuneration of auditors 17 Average staffing levels
18 Financial instruments 19
Appropriations 20 Specific payment disclosures
21 Reporting outcomes
Australian Public Service Commission
Notes to and forming part of the financial statements
for the year ended 30 June 2005
Note 20: Specific payment disclosures
No ‘Act of Grace’ expenses were incurred during the reporting period (2004: nil).
No waivers of amounts due to the Australian Government were made pursuant to subsection 34(1) of the Financial Management and Accountability Act 1997 (2004: nil).
No expenses were incurred under the ‘Defective Administration Scheme’ during the reporting period (2004: nil).
No ex-gratia expenses were incurred during the reporting period (2004: nil).
No expenses were incurred under s73 of the Public Service Act 1999 during the reporting period (2004: nil).