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  • Home
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  • Statement of Intent 2006/2007
  • Part 3 - Forecast Financial Statements and Statement of Forecast

Resources

  • Select Committees
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  • Corrections’ Strategic Plans
  • Inclusion, Equity and Diversity Update Part 1
  • Annual Reports
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  • Briefing to the Incoming Minister
  • Kia Toipoto: Gender pay gap action plan
  • Ageing Well Action Plan 2023-2026
  • Te Aorerekura Implementation Plan
  • Disability Action Plan 2023 – 2027
  • Suicide Prevention and Postvention Action Plan 2022-2025
  • Statements of Intent
    • Statement of Intent 2022-2026
    • Statement of Intent 2018-2022
    • Strategic Intentions 2015-2019
    • Statement of Intent 2014-2018
    • Statement of Intent 2013-2016
    • Statement of Intent 2012-2015
    • Statement of Intent 2011-2014
    • Statement of Intent 2008/2009
    • Statement of Intent 2006/2007
      • Introduction
      • Ministers Foreword
      • Chief Executive's Overview
      • Part 1 - Strategic Direction
      • Part 2 - Strategic Context
      • Part 3 - Forecast Financial Statements and Statement of Forecast
        • Statement of Responsibility
        • Financial Summary
        • Financial Highlights
        • Forecast Statement of Financial Performance
        • Forecast Statement of Movement in Taxpayers Funds
        • Forecast Statement of Financial Position
        • Forecast Statement of Cash Flows
        • Forecast Reconciliation of Net Operating Cash Flows
        • Forecast Details of Physical Assets
        • Forecast Output Class Operating Statements
        • Statement of Accounting Policies
        • Statement of Forecast Service Performance - Output Class 1: Information Services
        • Statement of Forecast Service Performance - Output Class 2: Community-based Sentences and Orders
        • Statement of Forecast Service Performance - Output Class 3: Custody of Remand Prisoners
        • Statement of Forecast Service Performance - Output Class 4: Escorts and Custodial Supervision
        • Statement of Forecast Service Performance - Output Class 5: Custodial Services
        • Statement of Forecast Service Performance - Output Class 6: Prisoner Employment
        • Statement of Forecast Service Performance - Output Class 7: Rehabilitative Programmes and Reintegrative Services
        • Statement of Forecast Service Performance - Output Class 8: Services to the New Zealand Parole Board
        • Statement of Forecast Service Performance - Output Class 9: Policy Advice and Development
        • Statement of Forecast Service Performance - Output Class 10: Service Purchase and Monitoring
      • Appendix - Terms and Definitions
    • Statement of Intent 2005/2006
  • Our Health Service Story
  • Wāhine: E Rere Ana Ki te Pae Hou Women's Strategy 2021 - 2025
  • Alcohol and Other Drug Strategy 2021-2026
  • Everyone Safe Every Day - Year Three
  • Volunteer Strategy
  • Accord between The Kiingitanga and Corrections
  • Investing in better mental health for offenders
  • Performance Improvement Framework - Follow-up Review of Department of Corrections
  • Resources
  • Information brochures
  • Inquiries & Reviews
  • Official Information Act
  • Policy and legislation
  • Research
  • Statistics
  • Strategic reports
    • Select Committees
    • Budget 2024 Decisions
    • Corrections’ Strategic Plans
    • Inclusion, Equity and Diversity Update Part 1
    • Annual Reports
    • Chief Executive's Expense Disclosure Reports
    • Briefing to the Incoming Minister
    • Kia Toipoto: Gender pay gap action plan
    • Ageing Well Action Plan 2023-2026
    • Te Aorerekura Implementation Plan
    • Disability Action Plan 2023 – 2027
    • Suicide Prevention and Postvention Action Plan 2022-2025
    • Statements of Intent
      • Statement of Intent 2022-2026
      • Statement of Intent 2018-2022
      • Strategic Intentions 2015-2019
      • Statement of Intent 2014-2018
      • Statement of Intent 2013-2016
      • Statement of Intent 2012-2015
      • Statement of Intent 2011-2014
      • Statement of Intent 2008/2009
      • Statement of Intent 2006/2007
        • Introduction
        • Ministers Foreword
        • Chief Executive's Overview
        • Part 1 - Strategic Direction
        • Part 2 - Strategic Context
        • Part 3 - Forecast Financial Statements and Statement of Forecast
          • Statement of Responsibility
          • Financial Summary
          • Financial Highlights
          • Forecast Statement of Financial Performance
          • Forecast Statement of Movement in Taxpayers Funds
          • Forecast Statement of Financial Position
          • Forecast Statement of Cash Flows
          • Forecast Reconciliation of Net Operating Cash Flows
          • Forecast Details of Physical Assets
          • Forecast Output Class Operating Statements
          • Statement of Accounting Policies
          • Statement of Forecast Service Performance - Output Class 1: Information Services
          • Statement of Forecast Service Performance - Output Class 2: Community-based Sentences and Orders
          • Statement of Forecast Service Performance - Output Class 3: Custody of Remand Prisoners
          • Statement of Forecast Service Performance - Output Class 4: Escorts and Custodial Supervision
          • Statement of Forecast Service Performance - Output Class 5: Custodial Services
          • Statement of Forecast Service Performance - Output Class 6: Prisoner Employment
          • Statement of Forecast Service Performance - Output Class 7: Rehabilitative Programmes and Reintegrative Services
          • Statement of Forecast Service Performance - Output Class 8: Services to the New Zealand Parole Board
          • Statement of Forecast Service Performance - Output Class 9: Policy Advice and Development
          • Statement of Forecast Service Performance - Output Class 10: Service Purchase and Monitoring
        • Appendix - Terms and Definitions
      • Statement of Intent 2005/2006
    • Our Health Service Story
    • Wāhine: E Rere Ana Ki te Pae Hou Women's Strategy 2021 - 2025
    • Alcohol and Other Drug Strategy 2021-2026
    • Everyone Safe Every Day - Year Three
    • Volunteer Strategy
    • Accord between The Kiingitanga and Corrections
    • Investing in better mental health for offenders
    • Performance Improvement Framework - Follow-up Review of Department of Corrections
  • Secondary legislation
  • How can we help?
  • Where can I find Corrections' publications?
  • What information have we sent on request?
  • How does Corrections manage offenders?
  • What key measures describe Corrections' work?
  • How is Corrections progressing on their plans?

In this section

  • Statement of Responsibility
  • Financial Summary
  • Financial Highlights
  • Forecast Statement of Financial Performance
  • Forecast Statement of Movement in Taxpayers Funds
  • Forecast Statement of Financial Position
  • Forecast Statement of Cash Flows
  • Forecast Reconciliation of Net Operating Cash Flows
  • Forecast Details of Physical Assets
  • Forecast Output Class Operating Statements
  • Statement of Accounting Policies
  • Statement of Forecast Service Performance - Output Class 1: Information Services
  • Statement of Forecast Service Performance - Output Class 2: Community-based Sentences and Orders
  • Statement of Forecast Service Performance - Output Class 3: Custody of Remand Prisoners
  • Statement of Forecast Service Performance - Output Class 4: Escorts and Custodial Supervision
  • Statement of Forecast Service Performance - Output Class 5: Custodial Services
  • Statement of Forecast Service Performance - Output Class 6: Prisoner Employment
  • Statement of Forecast Service Performance - Output Class 7: Rehabilitative Programmes and Reintegrative Services
  • Statement of Forecast Service Performance - Output Class 8: Services to the New Zealand Parole Board
  • Statement of Forecast Service Performance - Output Class 9: Policy Advice and Development
  • Statement of Forecast Service Performance - Output Class 10: Service Purchase and Monitoring

Part 3 - Forecast Financial Statements and Statement of Forecast

Print

Statement of Responsibility

Financial Summary

Financial Highlights

Forecast Statement of Financial Performance

Forecast Statement of Movement in Taxpayers Funds

Forecast Statement of Financial Position

Forecast Statement of Cash Flows

Forecast Reconciliation of Net Operating Cash Flows

Forecast Details of Physical Assets

Forecast Output Class Operating Statements

Statement of Accounting Policies

Statement of Forecast Service Performance - Output Class 1: Information Services

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

Statement of Forecast Service Performance - Output Class 3: Custody of Remand Prisoners

Statement of Forecast Service Performance - Output Class 4: Escorts and Custodial Supervision

Statement of Forecast Service Performance - Output Class 5: Custodial Services

Statement of Forecast Service Performance - Output Class 6: Prisoner Employment

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

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

Statement of Forecast Service Performance - Output Class 9: Policy Advice and Development

Statement of Forecast Service Performance - Output Class 10: Service Purchase and Monitoring

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    • Victim notification register
    • Non-contact orders in the community
    • Parole information for victims
    • Related organisations
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