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STATEMENT OF INTENT 2006/2007
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CONTENTS
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CONTENTS
Foreword from the Minister of Labour
Secretary of Labour’s Overview
Statement of Responsibility
Introduction
PART A – Strategic Directions
Our Operating Environment
Our Role
What we want to achieve
Our Outcome and how we plan to achieve it
How we Work
Strengthening our Capability
Managing Risk
PART B – Forecast performance for 2006/07
Statement of forecast service performance for 2006/07
Vote Labour
Vote Immigration
Vote Employment
Vote ACC
Appendix 1 – Quality Standards for Policy Advice
Forecast Financial Statements for the year ending 30 June 2007
Statement of Financial Performance
Statement of Estimated Financial Position
Statement of Cash Flows
Reconciliation of Net Cash Flows from Operating Activities to Net Surplus/(Deficit) in the Statement of Financial Performance
Statement of Movement in Taxpayers’ Funds (Equity)
Statement of Estimated Fixed Assets
Departmental Capital Expenditure
Statement of Estimated Commitments
Estimated Memorandum Account – Visa and Permits
Statement of Forecast Financial Performance for each class of outputs
Statement of Significant Underlying Assumptions
Statement of Significant Accounting Policies
The Department of Labour – Facts and Figures
