Notes to and forming part of the Financial Statements

Expenses

Departmental

Total expenses

External revenue

Departmental

Total external revenue

Note:

The amounts disclosed exclude transactions with inter or intra-government agencies.

Regulatory charging activities:

The NCA undertakes cost recovered activities to provide works approval in the Designated Areas of the ACT, as set out in the Australian Capital Territory (Planning and Land Management) Regulations (Regulation 5) under the Australian Capital Territory (Land Management) Act 1988 (PALM Act).

Works approval fees are payable by entities wishing to undertake works in the Designated Areas. These include but are not limited to:

  Developers wishing to undertake major redevelopments;

  Telecommunications providers wishing to undertake excavations and installation of new infrastructure to improve communications networks; and

  Entities wishing to erect temporary event related structures.

Documentation (Cost Recovery Impact Statement) for the above activity is available at:

http://nationalcapital.gov.au/index.php/works-approval/works-approval-fees

5.3 Net Cash Appropriation Arrangements

Total comprehensive surplus/(loss) plus depreciation/amortisation expenses previously funded through revenue appropriations

Less: depreciation/amortisation expenses previously funded through revenue appropriation

Total comprehensive loss - as per Statement of Comprehensive Income