Statement of Intent 1 July 2003 - 30 June 2004
ISSN 1177-6161 (Online)
Presented to the House of Representatives
Pursuant to section 34A of the Public Finance Act 1989
Contents
Part 1: Strategic framework
- Introduction
- High-level and intermediate outcomes
- The Defence Long-term Development Plan
- The Ministry's international role
- Capability within the Ministry
- Structure of the Ministry
- Next steps
Part 2: Departmental forecast report
- Statement of responsibility
- Financial highlights
- Statement of significant underlying assumptions
- Statement of significant accounting policies
- Forecast financial statements
- Statement of objectives - forecast financial performance indicators
- Statement of objectives - output performance
- Output class performance statements 2003/04
- GST status of departmental output classes
Part 3: Non-departmental forecast report
- Schedule of non-departmental forecast revenues
- Schedule of non-departmental forecast expenses
- Schedule of non-departmental forecast assets
- Schedule of non-departmental forecast liabilities
- Statement of non-departmental accounting policies