Endeavour Energy Annual Performance Report - Parliament of New ...

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Appendices
Exemptions from Annual Reporting Provisions
Reference
s. 41B(c) PF&AA a
Financial statements
Schedule 1, Part 1: PF&AA (General)
Item 2
Notes: Income and expenditure amounts
set aside for renewal or replacement of
fixed assets
Item 4
Amounts set aside to any provision
for known commitments
Item 6
Amount appropriated for repayment of loans,
advances, debentures or deposits
Item 13
Material items of income and expenditure
on a program or activity basis
Comment
Exemption from preparing manufacturing, trading, and profit and loss statements.
Endeavour Energy is required to prepare a summarised Operating Statement,
summarising major categories of revenues and expenses.
Endeavour Energy is required to summarise the items of revenue and expenses
on a program or activity basis.
s. 7(1)(a)(iii) ARSBA b
Budgets: detailed budget for the year
reported on; outline budget for next year
cl. 6 ARSBR c
Particulars of material adjustments to detailed
budget for the year reported on
s. 7(1)(a)(iv) ARSBA
Summary Review of Operations
Schedule 1 ARSBR
Management and Activities
Schedule 1 ARSBR
Research and Development
Schedule 1 ARSBR
Human Resources
Schedule 1 ARSBR
Consultants
Schedule 1 ARSBR
Land Disposal
Schedule 1 ARSBR
Consumer Response
Schedule 1 ARSBR
Time for Payment of Accounts
Schedule 1 ARSBR
Risk Management and Insurance Activities
Schedule 1 ARSBR
Disclosure of Controlled Entities
cl. 12 ARSBR
Investment Management Performance
cl. 13 ARSBR
Liability Management Performance
s. 7(1)(a)(ia) ARSBA
Financial Statement of Controlled Entities
Exemption subject to the following condition: comments and information relating
to the summary review of operations are to be disclosed in a summarised form.
Exemption subject to the following condition: comments and information relating
to ‘management and activities’ are to be disclosed in a summarised form.
Exemption subject to the following condition: overseas visits with the main
purposes highlighted are required to be disclosed.
Exemption subject to the following condition: the total amount spent on
consultants is to be disclosed along with a summary of the main purposes
of the engagements, together with a list of single consultancies with a value
exceeding $50,000.
Exemption subject to the following condition: comments and information relating
to consumer response are to be disclosed in a summarised form.
As above.
Exemption subject to the following condition: comments and information are
to be disclosed in a summarised form.
Exemption subject to the following condition: the names of the controlled entities
are to be disclosed along with a summarised disclosure of the controlled entities’
objectives, operations and activities, and measures of performance.
Exemption from preparing manufacturing and trading statements.
Endeavour Energy is required to prepare a summarised Operating Statement
(i.e. summarising major categories of revenues and expenses).
a Public Finance and Audit Act 1983; b Annual Reports (Statutory Bodies) Act 1984; c Annual Reports (Statutory Bodies) Regulation 2010
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