Media and
Promotion
Privacy Audit
Coopers and Lybrand 19,050.00
Legal
A J Dever Pty Ltd 5,000.00
Ann Ficldhouse 24,738.97
Barbara Pearson 16,194.80
Phillip Tahmindjis 18,300.00
Total 64,233.77
Annual Report 1990-91 157
0th er
Market Research
Training
Vicserv
2,500.00
E
12,250.00
lliott & Shanahan
K
4,750.00
eywood Education Centre
Grand Total $465,894.49
158 Human Rights and Equal Opportunity Commission
Annual Report 1990-91 159
A PPENDIX 3
Summary of
Reporting
Requirements
Page
Access and Equity 137
Commission Goals 7
Consultants 127 and Appendix 2
Corporate Structure
|
|
10, 121 and 175
|
EEO Reporting
|
|
135
|
Financial Statement
|
|
Appendix 4
|
Freedom of Information
|
|
142
|
Functions and Objectives
|
|
7 and 8
|
Industrial Democracy
|
|
130
|
Legislation
|
|
7 and 122
|
Occupational Health and Safety
|
|
133
|
Post Separation Employment
|
|
124
|
Program Activities
|
|
21-144
|
Publications
|
|
Appendix 1
|
Purchasing Reform
|
|
128
|
Responsible Minister
|
|
12
|
Social Justice
|
|
7-10
|
Staffing Information
|
|
123, 124 and 175
|
Training
|
|
124-127
|
APPENDIX 4
Financial
Statement
1990-91
760 Human Rights and Equal Opportunity Commission
Annual Report 1990-91
161
|
AUSTRALIAN NATIONAL AUDIT OFFICE
Medibank House
Bowes Street
Woden ACT 2606
|
our ref:
|
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION AUDIT REPORT ON FINANCIAL STATEMENT
In accordance with sub-section 50(1) of the Audit Act 1901, the Human Rights Commissioner has submitted for audit the financial statement of the Human Rights and Equal
Opportunity Commission for the year ended 30 June 1991.
Sub-section 50(2) of the Act provides that the financial statement shall be prepared in accordance with financial statement guidelines issued by the Minister for Finance. Paragraphs 50(2)(a) and 50(2)(b) respectively, require the statements to set out:
particulars of the receipts and expenditures of the Consolidated Revenue Fund, the Loan Fund and the Trust Fund during the financial year in respect of the Commission, and
such other information (if any) relating to the financial year as is required by the financial statement guidelines to be included in the statement.
The parts of the financial statement prepared in accordance with paragraph 50(2)(b) of the Act are not subject to audit examination and report unless the Minister for Finance has declared that they are to be subject to full examination. At the date of this report the Minister had not made a declaration in respect of the Human Rights and Equal Opportunity Commission.
The parts of the financial statement prepared in accordance with paragraph 50(2)(a) of the Act which are subject to audit have been prepared in accordance with the policies
outlined in Notes 1(a), 1(b) and 1(c). For the purposes of providinj this report pursuant to sub-section 51(1), the statements have been audited in conformance with the Australian National Audit Office Auditing Standards which incorporate the Australian Auditing Standards.
GPO. :30x AL8)tral,d )aot7 13.,[61ory 0)01 Te8,61),366 8)8) 283 4777
|
Fac.s1r11,1,.., (06) 285 1223
|
|
|
|
In accordance with sub-section 51(1) of the Act, I now report that in my opinion:
the parts of the statement prepared in accordance with paragraph 50(2)(a) are:
in agreement with the accounts and records kept in accordance with section 40 of the Act, and
in accordance with the financial statement guidelines made by the Minister for Finance.
P. A. Farrelly
Group Director
Australian National Audit Office Canberra
5 December 1991
162 Human Rights and Equal Opportunity Commission
H
Annual Report 1990-91 163
UMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
FINANCIAL STATEMENT
1990-91
CONTENTS PAGE
Certification of the Financial Statement
Aggregate Statement of Transactions by Fund
Detailed Statement of Transactions by Fund
Statement of Supplementary Financial Information
Notes to the Financial Statement 6-8
Glossary of Terms 9-11
STATEMENT BY THE HUMAN RIGHTS COMMISSIONER
PRINCIPAL ACCOUNTING OFFICER
CERTIFICATION
We certify that the financial statement for the year ended 30 June 1991 n our opinion:
agreement with the Commission's accounts and records and,
has been prepared in accordance with the disclosure requirements of the Financial Statements Guidelines for Departmental Secretaries issued in June 1991.
Signed Dated
Brian Burdekin
Federal Human Rights Commissioner
164 Human Rights and Equal Opportunity Commission
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
AGGREGATE STATEMENT OF TRANSACTIONS BY FUND
FOR THE YEAR ENDED 30 JUNE 1991
This Statement shows aggregate cash transactions, for which the commission is responsible, for each of the three funds comprising the Commonwealth Public Account (CPA).
1989-90 1990-91 1990-91
ACTUAL BUDGET ACTUAL
$ $ $
CONSOLIDATED REVENUE FUND (CRF)
27,058 RECEIPTS
|
70,000 84,062
Nil Nil
|
Expenditure from Special Nil Appropriations
|
|
Expenditure from
|
|
9,198,912
|
Annual Appropriations
|
10,645,000
|
10,652,773
|
9,198,912
|
EXPENDITURE
|
10,645,000
|
10,652,773
|
|
LOAN
|
|
|
Nil
|
Receipts
|
Nil
|
Nil
|
Nil
|
Expenditure
|
Nil
|
Nil
|
|
TRUST FUND
|
|
|
Nil
|
Receipts
|
Nil
|
Nil
|
Nil
|
Expenditure
|
Nil
|
Nil
|
Annual Report 1990-91 165
DETAILED STATEMENT OF TRANSACTIONS BY FUND
FOR THE YEAR ENDED 30 JUNE 1991
CONSOLIDATED REVENUE FUND (CRF)
1989-90 SUB- 1990-91 1990-91
ACTUAL PROGRAM. APPROPRIATION ACTUAL
$ 3.1.1 $ $
7,692,863
1,506,049
9,198,912
|
EXPENDITURE FROM CRF
Appropriation Act No 1
Appropriation Act No 4
Appropriation Act No 2
Appropriation Act No 5
Total Annual Appropriations
|
9,469,062
416,000
1,190,000
72,000
11,147,062
|
9,390,773
1,262,000
|
10,652,773
|
|
|
|
Running Costs (177)
3,945,713
3,732,882
1,707,282
4,896
2,990,858 - Salaries and Related Expenses 4,151,000
3,331,663 - AdMinistrative Expenses 3,618,062
Property Operating
1,370,342 Expenses (177) 1,816,000
Other Services
Strategy (177) 300,000
Payment to or for the States and the
Northern Territory
1,506,049
|
03 Payment under
co-operative arrangements with the States (819)
|
1,262,000 1,262,000
|
|
|
|
|
|
9,198,912 Total Expenditure from CRF 11,147,062 10 652,773
BUDGET ACTUAL
9,198,912
27,058
9,171,854
27,058
27,058
OUTLAYS
Total Expenditure from CRF
Less Receipts to be Offset Within Outlays
Total Outlays From CRF RECEIPTS TO CRF
Section 35 Receipts Miscellaneous
Total Receipts to CRF
10,645,000 10,652,773
70,000 84,062
10,575 000 10 568 711
70,000 84,062
Nil Nil
70,000 84,062
166 Human Rights and Equal Opportunity Commission
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
STATEMENT OF SUPPLEMENTARY FINANCIAL INFORMATION
AS AT 30 JUNE 1991
This Statement (and related notes) has not been subject to audit.
1989-90 Notes 1990-91
$'000 $'000
ENT ASSETS Cash at Bank
|
NON-CURRENT ASSETS
|
|
233
|
Computer & Office Equipment
|
449
|
290
|
Plant c, Equipment
|
290
|
411
|
Furniture and Fittings
|
411
|
|
CURRENT LIABILITIES
|
|
91
|
Creditors
|
339
|
Annual Report 1990-91 167
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