Northern Ireland Assembly Commission Annual Report and Accounts For the year-ended 31 March 2017 Laid before the Northern Ireland Assembly by the Department of Finance under section 10(4) of the Government Resources and Accounts Act (Northern Ireland) 2001 29 June 2017 © Crown copyright 2017 You may re-use this information (excluding logos) free of charge in any format or medium, under the terms of the Open Government Licence v.3. To view this licence, visit http://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/ or email:
[email protected] Where we have identified any third party copyright information, you will need to obtain permission from the copyright holders concerned. This publication is also available to download from our website at http://www.niassembly.gov.uk/ Any enquiries regarding this document/publication should be sent to us at: Communications Office Northern Ireland Assembly Parliament Buildings Ballymiscaw Stormont Belfast BT4 3XX Report and Accounts for the year ended 31 March 2017 Pages The Performance Report Overview 1 Performance Analysis 6 The Accountability Report: Corporate Governance Report Directors’ Report 23 Statement of Accounting Officer’s Responsibilities 28 Governance Statement 29 Remuneration and Staff Report 37 Assembly Accountability and Audit Report Statement of Assembly Supply 53 Notes to the Statement of Assembly Supply 54 Other Assembly Accountability Disclosure notes 58 The Certificate and Report of the Comptroller and Auditor General 59 The Financial Statements: Statement of Comprehensive Net Expenditure 61 Statement of Financial Position 62 Statements of Cash Flows 64 Statement of Changes in Taxpayers’ Equity 65 Notes to the accounts 66 Northern Ireland Assembly – Performance Report: Performance Overview The Northern Ireland Assembly Commission (the “Commission”) presents its Annual Report and Accounts for the financial year ended 31 March 2017.