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Department of Finance Annual Report 2020-21

Table of Contents

TABLE OF CONTENTS

Departmental Primary Statements

Statement of Comprehensive Income

Statement of Financial Position

Statement of Changes in Equity

Cash Flow Statement

Administered Primary Schedules

Administered Schedule of Comprehensive Income

Administered Schedule of Assets and Liabilities

Administered Reconciliation Schedule

Administered Cash Flow Statement

Notes to the financial statements

A. About this report

B. Budgetary variance reporting

C. General business disclosures

D. Operating resources

E. Our people

C1 General insurance activities

D1 Supplier expenses

E1 Employee benefits

C2 Investment funds

D2 Own source revenue

E2 Key management personnel remuneration

C3 Superannuation

D3 Financial instruments

E3 Related parties

D4 Managing financial risk

D5 Non-financial assets

D6 Unearned Revenue

D7 Lease liabilities

D8 Other provisions

F. Funding

G. Managing other uncertainties

H. Other information

F1 Annual appropriations

G1 Contingencies

H1 Current and non-current distinction for assets and liabilities

F2 Special appropriations

G2 Subsequent events

H2 Other policy and disclosures

F3 Special accounts

Statement by the Secretary and Chief Financial Officer
Statement of Comprehensive Income

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https://www.transparency.gov.au/annual-reports/department-finance/reporting-year/2020-21-31

Table of contents

  • About this report
  • Letter of transmittal
  • Secretary's review
    • Rosemary Huxtable PSM
    • Our performance and achievements
    • Capability and enablers
    • Outlook
    • Acknowledgements
  • Finance at a Glance
    • Business of Finance
    • People of Finance
    • People of Finance
  • Part 1: Overview
    • The portfolio
    • Portfolio structure
    • Role and functions
    • Purpose
    • Operating environment
    • Outcomes and programs
    • Finance executive
    • Organisational structure
  • Part 2: Performance
    • Priorities for 2020–21
    • In Focus
    • Annual performance statements
    • Financial Performance
  • Part 3: Management and accountability
    • Corporate Governance
    • External scrutiny
    • Reports on the operations of the entity
    • Asset management
    • The Central Advertising System
    • Environmental performance
    • Procurement
  • Part 4: Our people
    • Our people
    • Workforce planning
    • Recruitment and mobility
    • Workforce diversity and inclusion
    • Capability and leadership development
    • Entry-level programs
    • Workforce statistics
    • Employment arrangements
    • Work health and safety
  • Part 5: Financial Statements
    • Independent auditor's report
    • Statement by the Secretary and Chief Financial Officer
    • Table of Contents
    • Statement of Comprehensive Income
    • Statement of Financial Position
    • Statement of Changes in Equity
    • Cash Flow Statement
    • Administered Schedule of Comprehensive Income
    • Administered Schedule of Assets and Liabilities
    • Administered Reconciliation Schedule
    • Administered Cash Flow Statement
    • A. About This Report
    • B. Budgetary Variance Reporting
    • C. General Business Disclosures
    • D. Operating Resources
    • E. Our People
    • F. Funding
    • G. Managing Other Uncertainties
    • H. Other Information
    • Glossary
  • Part 6: Appendices
    • Appendix A: Entity resource statement and expenses by outcome
    • Appendix B: Grants
    • Appendix B: Disability reporting
    • Appendix B: Freedom of information
    • Appendix B: Advertising and market research
    • Appendix B: Executive remuneration
    • Appendix C: Information on recoverable payments
    • Appendix D: Staff Achievements
    • Appendix E: Corrections to previous annual report
  • Part 7: Reference material
    • Glossary
    • Abbreviations and acronyms
    • List of requirements