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Annual Report 2017 G.48 (2017) ANNUAL REPORT 2017 FOR THE YEAR ENDED 30 JUNE 2017 and Report by the Minister of Civil Defence on Non-departmental Appropriations and Report by the Department of the Prime Minister and Cabinet on Non-departmental Appropriations – Government House Buildings and Assets and Report by the Minister supporting Greater Christchurch Regeneration on a Non-departmental Appropriation Presented to the House of Representatives pursuant to the State Sector Act 1988 and the Public Finance Act 1989 ISSN 1173-4590 This work is licensed under the Creative Commons Attribution 4.0 International licence. In essence, you are free to copy, distribute and adapt the work, as long as you attribute the work to the Crown and abide by the other licence terms. To view a copy of this licence, visit https://creativecommons.org/licenses/by/4.0/. Please note that no departmental or governmental emblem, logo or Coat of Arms may be used in any way which infringes any provision of the Flags, Emblems, and Names Protection Act 1981. Attribution to the Crown should be in written form and not by reproduction of any such emblem, logo or Coat of Arms. G.48 (2017) ANNUAL REPORT 2017 FOR THE YEAR ENDED 30 JUNE 2017 and Report by the Minister of Civil Defence on Non-departmental Appropriations and Report by the Department of the Prime Minister and Cabinet on Non-departmental Appropriations – Government House Buildings and Assets and Report by the Minister supporting Greater Christchurch Regeneration on a Non-departmental Appropriation DPMC ANNUAL REPORT 2017 2 Contents 3 Contents A Our Strategic Direction 7 Our year at a glance.....................................................................................................................................................................................................................8 Who we are and what we do ................................................................................................................................................................................................10 Our numbers at a glance .........................................................................................................................................................................................................14 How we measure our performance ................................................................................................................................................................................16 Our performance story..............................................................................................................................................................................................................18 Where we are going .......................................................................................................................................................................................................................20 Progress in 2016/17 – Advancing a Confident, B Well-governed and Secure New Zealand 21 Our objective one ............................................................................................................................................................................................................................22 Our objective two ............................................................................................................................................................................................................................24 Our objective three ........................................................................................................................................................................................................................26 Our objective four ...........................................................................................................................................................................................................................28 Our objective five ............................................................................................................................................................................................................................31 Our objective six ..............................................................................................................................................................................................................................32 C Our Departmental Health and Capability 35 Our departmental health and capability ................................................................................................................................................................36 Diversity and inclusion...............................................................................................................................................................................................................39 End of Year Performance Reporting D Against Appropriations 41 Appropriation statements .....................................................................................................................................................................................................42 Statement of Budgeted and Actual Departmental and Non-departmental Expenses and Capital Expenditure Against Appropriations ..................................................42 Statement of Departmental and Non-departmental Expenses and Capital Expenditure Incurred Without, or in Excess of Appropriation, or other Authority ...........................44 Statement of Capital Injections ..............................................................................................................................................................................44 Statement of Capital Injections Without, or in Excess of, Authority .................................................................................44 Reporting Against Appropriations ........................................................................................................................................................................45 DPMC ANNUAL REPORT 2017 Contents 4 E Financial Statements 59 Statement of Responsibility ................................................................................................................................................................................................60 Independent Auditor’s Report ............................................................................................................................................................................................61 Departmental Financial Statements...........................................................................................................................................................................66 Statement of Comprehensive Revenue and Expenses ....................................................................................................................66 Statement of Changes in Equity ............................................................................................................................................................................67 Statement of Financial Position ..............................................................................................................................................................................68 Statement of Cash Flows ...............................................................................................................................................................................................69 Statement of Commitments .......................................................................................................................................................................................70 Statement of Contingent Liabilities and Contingent Assets ....................................................................................................70 Notes to the Departmental Financial Statements ...............................................................................................................................71 Non-departmental Financial Schedules ..................................................................................................................................................................82 Schedule of Non-departmental Expenses ....................................................................................................................................................82 Schedule of Non-departmental Revenue and Receipts ..................................................................................................................83 Schedule of Non-departmental Assets and Liabilities ....................................................................................................................84 Schedule of Non-departmental Commitments .......................................................................................................................................84 Schedule of Non-departmental Contingent Liabilities and Contingent Assets ....................................................85 Notes to the Non-departmental Financial Schedules.......................................................................................................................86 F Appendices 89 List of acronyms ..............................................................................................................................................................................................................................90
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