40 Annual Report
20 Contingencies
The Law Commission has no contingent liabilities or assets at balance
date 30 June 2009. (2008: nil)
21 Capital management
The Law Commission’s capital is its equity, which comprises accumulated
funds and other reserves. Equity is represented by net assets.
The Law Commission is subject to the financial management and
accountability provisions of the Crown Entities Act 2004, which impose
restrictions in relation to borrowings, acquisition of securities, issuing
guarantees and indemnities and the use of derivatives.
The Law Commission manages its equity as a by-product of prudently
managing revenues, expenses, assets, liabilities, investments and general
financial dealings to ensure the Law Commission effectively achieves
its objectives and purpose whilst remaining a going concern.
22 Explanation of significant variances against budget
Explanations for significant variances from the Law Commission’s
budgeted figures in the Statement of Intent (SOI) are as follows:
Statement of financial performance
The Commission received the significant reference to review the regulatory
framework for the supply and sale of liquor after the SOI was published.
Key stakeholder agencies were involved in the development of the project
structure as original timelines anticipated full project resourcing by
2009/10 (Funding for this project allocated to the current financial year
was $0.584m.)
Following the election, the Commission reprioritised resources to meet
the new timelines identified for the Government’s priority projects.
The effect of this was the deferral of a number of projects with
a consequential reduction in direct project costs across the year.
In addition, the resourcing contribution of stakeholder agencies to the
liquor project reduced the call on project funding in this finan
Additional funding of $0.233m was applied to completing the work of
the Sentencing Establishment Unit.
Statement of financial position
The cash position at year end exceeded budget estimates. This is the
result of additional funding received for the liquor project and