Annual Report for the Year Ended 30 June 2015

Annual Report for the Year Ended 30 June 2015

G.48 (2015) Annual Report for the year ended 30 June 2015 and Report by the Minister of Canterbury Earthquake Recovery on Vote Canterbury Earthquake Recovery Non-departmental Appropriations 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 (2015) Contents Chief Executive’s Overview ............................................................................................................................................................. 1 Strategic and Operational Performance – Vote Prime Minister and Cabinet .............................................................................. 2 Strategic Framework .................................................................................................................................................................. 3 Strategic Objectives and Impacts .............................................................................................................................................. 4 Organisational Structure ............................................................................................................................................................ 5 Progress towards Objectives and Impacts ................................................................................................................................ 6 Objective One .......................................................................................................................................................................... 6 Objective Two ........................................................................................................................................................................... 7 Objective Three ........................................................................................................................................................................ 8 Objective Four ........................................................................................................................................................................ 10 Objective Five ........................................................................................................................................................................ 14 Departmental Health and Capability ............................................................................................................................................ 16 Statutory and Formal Responsibilities ......................................................................................................................................... 18 Strategic and Operational Performance – Vote Canterbury Earthquake Recovery ................................................................... 19 Strategic Framework ................................................................................................................................................................ 19 Progress towards Objectives and Impacts .............................................................................................................................. 20 Managing the Recovery ......................................................................................................................................................... 20 Policy Advice .......................................................................................................................................................................... 24 Statement of Responsibility .......................................................................................................................................................... 25 Reporting Against Appropriations ................................................................................................................................................. 26 Vote Prime Minister and Cabinet ............................................................................................................................................. 26 Vote Canterbury Earthquake Recovery.................................................................................................................................... 38 Statements of Departmental and Non-departmental Expenses and Capital Expenditure ........................................................ 44 Statement of Budgeted and Actual Departmental and Non-departmental Expenses and Capital Expenditure Against Appropriations .......................................................................................................................................................... 44 Statement of Non-departmental Expenditure Against Multi-Year Appropriations ............................................................. 48 Statement of Departmental and Non-departmental Expenses and Capital Expenditure Incurred Without, or in Excess of, Appropriation or Other Authority ................................................................................................................. 49 Statement of Departmental Capital Injections .................................................................................................................... 50 Statement of Departmental Capital Injections Without, or in Excess of, Authority ............................................................ 50 Departmental Financial Statements ............................................................................................................................................ 51 Statement of Comprehensive Revenue and Expenses ....................................................................................................... 51 Statement of Changes in Equity ........................................................................................................................................... 52 Statement of Financial Position ............................................................................................................................................ 53 Department of the Prime Minister and Cabinet – Annual Report i G.48 (2015) Statement of Cash Flows ...................................................................................................................................................... 55 Statement of Commitments .................................................................................................................................................. 57 Statement of Contingent Liabilities and Contingent Assets ................................................................................................ 57 Notes to the Departmental Financial Statements and Non-departmental Schedules ...................................................... 58 Non-departmental Financial Schedules ....................................................................................................................................... 71 Schedule of Non-departmental Expenses ............................................................................................................................ 71 Schedule of Non-departmental Revenue and Receipts ...................................................................................................... 72 Schedule of Non-departmental Assets ................................................................................................................................. 73 Schedule of Non-departmental Liabilities ............................................................................................................................ 74 Schedule of Non-departmental Commitments .................................................................................................................... 75 Schedule of Non-departmental Contingent Liabilities and Contingent Assets .................................................................. 76 Notes to Non-departmental Schedules ................................................................................................................................ 78 Appendix – Cabinet Office Statistics ............................................................................................................................................ 86 Independent Auditor's Report ....................................................................................................................................................... 89 Annex – Vote Canterbury Earthquake Recovery: Non-departmental Reporting Against Appropriations .................................. 93 Summary of Service Providers – Vote Canterbury Earthquake Recovery ................................................................................ 112 List of Acronyms .......................................................................................................................................................................... 113 ii Department

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