Appendices

The appendices to the annual report provide detailed information tables on staffing and other matters relevant to the Commission’s business

Appendix B: Financial statements

AUSTRALIAN PUBLIC SERVICE COMMISSION SCHEDULE OF COMMITMENTS as at 30 June 2008
  2008 $´000 2007 $´000
By Type
Commitments receivable
GST recoverable on commitments (4,038) (4,165)
Total commitments receivable (4,038) (4,165)
Capital commitments
Intangibles 65 2
Total capital commitments 65 2
Other commitments
Operating leases[1] 36,751 39,213
Other commitments[2] 7,612 6,589
Total other commitments 44,363 45,802
Net commitments 40,390 41,639
By Maturity
GST recoverable on commitments
One year or less (778) (779)
From one to five years (1,068) (1,113)
Over five years (2,192) (2,273)
Total GST recoverable on commitments (4,038) (4,165)
Capital commitments
One year or less 65 2
From one to five years - -
Over five years - -
Total capital commitments 65 2
Operating lease commitments
One year or less 4,192 4,119
From one to five years 10,183 11,166
Over five years 22,376 23,928
Total operating lease commitments 36,751 39,213
Other commitments
One year or less 4,301 4,445
From one to five years 1,576 1,074
Over five years 1,735 1,070
Total other commitments 7,612 6,589
Net commitments by maturity 40,390 41,639

NB: Commitments are GST inclusive where relevant.

The above statement should be read in conjunction with the accompanying notes.

[1] Operating leases included are effectively non-cancellable and include leases for office accommodation, motor vehicles and IT equipment and services.

Nature of lease General description of leasing arrangement
Leases for office accommodation

Lease payments are subject to rent reviews in accordance with the lease agreement.

The initial periods of office accommodation leases are still current.
Lease for general IT services, equipment, software and support

The lessor provides general IT services, equipment, software and support for the Commission.

The initial contract of 5 years has been extended for 4 years.

Pricing is subject to review annually.
Agreements for the provision of motor vehicles to senior executive officers

No contingent rentals exist.

There are no purchase options available to the Commission.

[2] Other commitments comprise amounts committed for development and administrative activities.

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Notes

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Appendices

A B C D E F G H