1
Statement of Intent
20092012
PART ON
E :
Th
REE
y
EAR
O u T l
.......................................................................2
Presidentfs overview......
.....................................................................................................2
Who are we.....
....................................................................................................................5
What we do and why ......
...................................................................................................6
How we do our work ......
...................................................................................................8
Environmental factors......
................................................................................................1
1
Outcome measures......
......................................................................................................1
3
Our people and our systems......
.......................................................................................1
5
Risk management......
........................................................................................................1
7
PART TW
O :
F ORE
c A s T
F i NAN
ci
AN
d s
TATE
m ENT
OF
s
ER
vic
E
................................................1
8
Statement of responsibility......
.........................................................................................1
8
Introduction.....
.................................................................................................................1
9
Forecast statement of financial performance
.....
.............................................................
1
9
Forecast statement of financial position
......
....................................................................
2
0
Forecast statement of movements in equity......
..............................................................
2
0
Forecast statement of cashflows
......
.................................................................................
2
1
Statement of underlying assumptions.....
........................................................................
2
2
Statement of accounting policies......
................................................................................
2
3
Forecast statement of service performance......
...............................................................
2
6
APPEN
di
X
.................................................................................................................3
1
Our structure......
...............................................................................................................3
1