22
Statement of Intent
Statement of underlying assumptions
Caution: These forecast financial statements are likely to vary from
the actual financial results achieved for the period covered and
from the information presented. The variations may be material.
The information in the forecast financial statements may not be
appropriate for purposes other than those described.
These forecast financial statements have been prepared to be included
within the Statement of Service Performance. The figures presented
are best estimates at this time.
Government funding will be adequate to cover operating costs and
capital purchases.
If an increase/decrease in expense category is known or reasonably
anticipated, that is included with the forecast financial statements.
Otherwise, the forecast financial statements have had a 3% rate of
inflation included with expenses on a year by year basis.
Interest income has been estimated at the net rate of 2.35% on all
outstanding cash balances.
No allowance has been made for revaluation of fixed assets in the
forecast financial statements.
It is assumed that the Law Commission will continue in its current form
for the foreseeable future.
It is assumed that there will be no changes to the accounting policies
that would materially affect the figures represented at this tim