STATEMENT OF INTENT 2007/2008

CONTENTS

Foreword from the Minister of Labour

Secretary of Labour’s Overview

Introduction

PART A – Strategic Directions

Our Role

Our Change Programmes

Our Operating Environment

Future Operating environment

How We Work

What We Want To Achieve

Our Outcome and how we plan to achieve it

Goals 1

Goals 2

Goals 3

Goals 4

Strengthening Our Capabilities

Measuring Performance

Governance

Facts and Figures

Statement of Responsibility

 

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)

Details of forecast property, plant and equipment

Details of forecast intangible assets

Forecast Departmental capital expenditure

Statement of forecast commitments

Forecast memorandum account – visas and permits

Statement of forecast financial performance for each class of outputs

Statement of significant underlying assumptions

Effect of NZ IFRS on the statement of financial position

Notes to the restated statemetn of financial position

The Department's Legislative Framework

Where to find us