Part 4 - Annual Financial Statements and Statement of Service Performance

Statement of Responsibility

Audit Report

Matters relating to the electronic presentation of the audited financial

Transition to the New Zealand Equivalents to International Financial Reporting Standards

Financial Statement: Statement of Accounting Policies

Financial Statement: Statement of Financial Performance

Financial Statement: Statement of Movement in Taxpayers' Funds

Financial Statement: Statement of Financial Position

Financial Statement: Statement of Cash Flows

Financial Statement: Statement of Commitments

Financial Statement: Statement of Contingent Liabilities

Financial Statement: Statement of Unappropriated Expenditure

Financial Statement: Statement of Departmental Expenditure and Appropriations

Financial Statement: Statement of Trust Monies

Notes to the Financial Statements

Service Performance: Output Class 1- Information Services

Service Performance: Output Class 2- Community-based Sentences and Orders

Service Performance: Output Class 3- Custody of Remand Inmates

Service Performance: Output Class 4- Escorts and Custodial Supervision

Service Performance: Output Class 5- Custodial Services

Service Performance: Output Class 6- Prisoner Employment

Service Performance: Output Class 7- Rehabilitative Programmes and Reintegrative Services

Service Performance: Output Class 8- Services to the New Zealand Parole Board

Service Performance: Output Class 9- Policy Advice and Development

Service Performance: Output Class 10- Service Purchase and Monitoring