STATEMENT OF INTENT 2006/2007

PART B – FORECAST PERFORMANCE FOR 2006/2007

FORECAST FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2007

STATEMENT OF ESTIMATED COMMITMENTS

as at 30 June 2006 and Forecast Commitments as at 30 June 2007

 

Estimated Position
as at 30 June 2006
$000

Forecast Position
as at 30 June 2007
$000

Operating Lease Commitments

 
 

Lease commitments at the period end (GST exclusive):

 
 

Within 1 year of balance date

27,850

46,337

1-2 years

11,047

5,818

2-5 years

13,703

10,513

Over 5 years

4,209

1,513

Total
56,809
64,181