2008 Annual Report - Queensland Police Service - Queensland ...

Travel 5,648 11,845
Communications 27,393 23,819
Accommodation and Public Utilities 10,703 10,345
DEPARTMENT Resources Received OF POLICE Below Fair Value 19,096 15,419
DEPARTMENT
DEPARTMENT NOTES Contributions TO AND to
OF
OF FORMING national/state
POLICE
POLICE PART agencies OF THE FINANCIAL REPORT
- 2,018
NOTES
NOTES For Training the year TO
TO fees
AND
AND ended - courses/membership
FORMING
FORMING 30 June PART
PART 2008 OF
OF
THE
THE
FINANCIAL
FINANCIAL
REPORT
REPORT
- 1,550
For
For Shared
the
the
year
year Service
ended
ended Provider
30
30
June
June Charges
2008
2008
17,684 16,308
DEPARTMENT Equipment
Department *Due to the Below abolition
OF Asset POLICE
of Police of Threshold the Cash Management levels Incentives Regime from 1 January 2007, 9,791the department no 6,838
NOTES Operating
Notes *Due
*Due longer to
to earns
TO
to the
the Lease AND
and abolition
abolition interest
FORMING Rentals
forming on of
of its the
the and
part surplus
PART
Cash
Cash Rental
of the Management
Management OF
funds of Premises THE
Financial with
FINANCIAL
Queensland Incentives
Incentives REPORT
Report Regime
Regime Treasury from
from Corporation. 1
January
January 10,425
2007,
2007, The department the department
department continues no
no 7,856
For Other
as longer
longer year ended 30 June 2008
to earn at 30 earns
earns interest June interest
interest
2008 on deposits on
on surplus
surplus with other funds
funds financial with
with
Queensland
Queensland institutions. Treasury
Treasury
Corporation.
Corporation. 27,252
The
The
department
department
continues
continues 15,231
Total
to
to
earn
earn
interest
interest
on
on
deposits
deposits
with
with
other
other
financial
financial
institutions.
institutions.
255,712 217,228
*Due
6. Gain
to
on
the
Sale
abolition
of Property,
of the
Plant
Cash Management
and Equipment
Incentives Regime from 1 January 2007, the department no
longer
6.
6. Plant Gain
Gain and
earns
on
on equipment Sale
Sale interest
of
of
Property,
Property, on its surplus
Plant
Plant
and
and funds
Equipment
Equipment with Queensland Treasury Corporation. The 2008 1,371
department continues
1,003 2007
Total
to
Plant
Plant earn
and
and interest
equipment
equipment on deposits with other financial institutions.
$'000 1,371 1,003
$'000
Total
Total
1,371
1,371
1,003
1,003
9. 6. Grants Gain on and Sale Contributions of Property, Plant and Equipment
2008 2007
Grants Plant and – recurrent equipment 1,371 1,003
$'000
2,171
2008
2008 $'000 2007
2007 638
Subsidy Total payments
$'000
$'000 1,371 (5) 1,003
$'000
$'000-
Total
7. Employee Expenses
2,166 638
7.
7.
Employee
Employee 2008 2007
Expenses
Expenses
10. Employee Depreciation Benefits and Amortisation
$'000
$'000
Buildings
Employee
Employee Wages and Benefits
Benefits salaries 884,014 26,730 804,360 25,126
Plant 7. Employee Expenses
Wages
Wages Employer and
and
and superannuation Equipment
salaries
salaries contributions 884,014
884,014 119,868 30,247
804,360
804,360 109,653 25,857
Major
Employer
Employer Long service Plant
superannuation
superannuation and leave Equipment levy contributions
contributions
119,868
119,868 15,581 110
109,653
109,653 14,232-
Software Employee Benefits
Long
Long Voluntary service
service Purchased Redundancy leave
leave
levy
levyPayments 15,581
15,581 - -
14,232
14,232 123 139
Software Other
Wages and salaries 884,014 804,360
Voluntary
Voluntary Employee Internally
Redundancy
Redundancy Benefits Generated
Payments
Payments 5,494 3,743 - 3,810 1,954 139
139
Employer superannuation contributions 119,868 109,653
Other
Other
Employee
Employee
Benefits
Benefits 62,580
3,743
3,743 54,916
1,954
1,954
Employee
Long service
Related
leave
Expenses
levy 15,581 14,232
11. Voluntary Redundancy Payments - 139
Employee
Employee Payroll Impairment Tax* Related
Related Losses Expenses
Expenses
48,261 44,204
Bad Other Employee Benefits 3,743 1,954
Payroll
Payroll Workers Debts Tax*
Tax* compensation premium * 14,527 48,261
48,261 19 44,204
44,204 18,174 26
Impairment Workers
Workers
compensation
compensation losses on trade premium
premium receivables *
14,527
14,527 54 18,174
18,174-
Total
Employee Related Expenses
1,085,994 73 992,716 26
Payroll Tax* 48,261 44,204
Total
Total
1,085,994
1,085,994
992,716
992,716
12. Workers * Costs Revaluation of compensation workers' Decrement compensation premium * insurance and payroll tax are a consequence of 14,527 employing employees, 18,174 but
Major are *
Costs
Costs not Plant counted of
of
workers'
workers' and Equipment in employees' compensation
compensation total insurance
insurance remuneration and
and
payroll
payroll package. tax
tax They are
are a are consequence
consequence not employee of
of 1,644 employing
employing benefits, but employees,
employees, rather 2,679 but
but
* Total are
are employee Costs not
not
counted
counted of related workers' in
in expenses. employees'
employees' compensation Employer total
total insurance remuneration
remuneration superannuation and payroll package.
package. contributions tax They
They are are
are a consequence and not
not the employee
employee long 1,085,994 of service 1,644 benefits,
benefits, employing leave but
but levy employees, rather
rather are 992,716 2,679 but are not
counted
employee
employee regarded in as related
related employees' expenses.
expenses. benefits. total
Employer
Employer remuneration
superannuation
superannuation package. They
contributions
contributions are not employee
and
and
the
the
long
long benefits,
service
service but
leave
leave rather
levy
levy employee
are
are related
expenses. * Costs of workers' compensation insurance and payroll tax are a consequence of employing employees, but
The regarded
regarded decrement as
as Employer
employee
employee for aircraft,
superannuation
benefits.
benefits. not being a
contributions
reversal of a
and
previous
the long
revaluation
service leave
increment
levy
in
are
respect
regarded
of the
as employee
same
benefits.
are not counted in employees' total remuneration package. They are not employee benefits, but rather
class Number of assets, of Employees has been recognised as an expense in the Income Statement.
employee related expenses. Employer superannuation contributions and the long service leave levy are
Number
Number The number of
of
Employees
Employees of employees includes both full-time employees and part-time employees measured on a fulltime
Other number
13.
regarded as employee benefits.
The
The number equivalent Expenses of
of
employees
employees basis. includes
includes
both
both
full-time
full-time
employees
employees
and
and
part-time
part-time
employees
employees
measured
measured
on
on a
fulltime
fulltime
on equivalent
Loss equivalent disposal basis.
basis. of non current assets 4,532 2,177
Number of Employees
External Number audit of Employees: fees* 13,570 186 13,177 187
Insurance
The number of employees includes both full-time employees and part-time employees measured on a fulltime
equivalent Remuneration
Other basis.
100 3,510
Number
Number
of
of premiums Employees:
Employees: QGIF 13,570
13,570 2,936 13,177
13,177 1,844
Insurance Executive
Ex-gratia Executive
Executive The number payments Remuneration
Remuneration of senior executives who received or were due to
322 87
Property The
Number The receive number
number total of
Plant
Employees:
of
of remuneration and senior
senior Equipment executives
executives of $100,000 Write who
who off received
received or more: or
or
were
were
due
due
to
to
13,570- 13,177 1,199
Inventory receive
receive
total
total Write remuneration
remuneration off of
of
$100,000
$100,000
or
or
more:
more:
26 26
Losses
Executive $100,000 of to Public
Remuneration $119,999 Monies 17 1 123-
The number of senior executives who received or were due to
Gifts $100,000
$100,000 $120,000 to $119,999
$119,999 $139,999 3 1 52
-
Legal
receive total remuneration of $100,000 or more:
$120,000
$120,000 $140,000 Fees to and $139,999
$139,999 $159,999 compensation claimable from QGIF 3- 618
23
Spouse $140,000
$140,000 $160,000 Payments to $159,999
$159,999 $179,999 37 - 182
39
Other
$100,000 $119,999
$160,000
$160,000 $180,000 to $179,999
$179,999 $199,999 (100)
1 -
7 1,409 10
9
Total
$120,000 $139,999
$180,000
$180,000 $200,000 to $199,999
$199,999 $219,999 8,020
3 2
71 11,367 10
10-
$140,000 $159,999
$200,000
$200,000 $220,000 to $219,999
$219,999 $239,999 3 3
1 -
$160,000 $179,999
$220,000 $239,999
7 9
*
$220,000 $240,000 Total external to $239,999 $259,999 audit fees relating to the 2007-08 financial year are estimated to be $201,000 1- (2007: 2
-
$180,000 $199,999
$240,000 $259,999
7 10
$155,000). $260,000 $240,000 to There $279,999 $259,999
are no non-audit services included in this amount.
1 - 2-
$200,000 $219,999
$260,000
$260,000 $320,000 to $279,999
$279,999 $339,999 1- 1
-
$220,000
$360,000 $239,999
$320,000
$320,000 to $379,999 $339,999
$339,999 1 - 1-
$240,000 $259,999
$360,000
$360,000 Total to
to
$379,999
$379,999 25
- 2
1 27
-
$260,000
Total
Total to $279,999 1 -
25
25
27
27
$320,000 to $339,999
The total remuneration of executives shown above** ($'000)
- 1
4,587 4,918
$360,000 to $379,999 1 -
The
The
total
total
remuneration
remuneration
of
of
executives
executives
shown
shown
above**
above**
($'000)
($'000)
4,587
4,587
4,918
4,918
** Total The amount calculated as executive remuneration in these financial statements includes 25 the direct 27
** remuneration **
The The
amount amount received, calculated
calculated as as well as executive
executive as items remuneration
remuneration not directly Page received in
in
in these
these 19by financial
financial senior statements executives, statements includes such includes as the the movement direct
direct
direct remuneration in
received, remuneration
remuneration leave The total accruals, remuneration as well received,
received, fringe as items benefits as
as of executives well
well not tax directly as
as paid items
items shown on received not
not motor directly
directly above** by vehicles senior received
received ($'000) and executives, by
by employer senior
senior such executives,
executives, superannuation as the 4,587 such
such movement as
as contributions. the
the in movement
movement leave This accruals, 4,918 in
in fringe
benefits leave
leave amount accruals,
accruals, will tax therefore paid fringe
fringe on motor benefits
benefits differ vehicles from tax
tax advertised paid
paid and on
on employer motor
motor executive vehicles
vehicles superannuation remuneration and
and
employer
employer contributions. packages superannuation
superannuation which This do amount not contributions.
contributions. include will therefore This
This latter differ from
advertised
** The amount calculated as executive remuneration in these financial statements includes the direct
amount
amount items. will
will executive therefore
therefore remuneration differ
differ
from
from
advertised
advertised packages executive
executive which do remuneration
remuneration not include the packages
packages latter which
which items. do
do
not
not
include
include
the
the
latter
latter
remuneration received, as well as items not directly received by senior executives, such as the movement in
items.
items.
leave
The total
accruals,
separation
fringe
and
benefits
redundancy/termination
tax paid on motor vehicles
benefit payments
and employer superannuation contributions. This
amount will therefore differ from advertised executive remuneration packages which do not include the latter
The
The during total
total the separation
separation year to executives and
and
redundancy/termination
redundancy/termination shown above ($'000) benefit
benefit
payments
payments
- 135
items.
during
during
the
the
year
year
to
to
executives
executives
shown
shown
above
above
($'000)
($'000)
- 135
135
The total separation and redundancy/termination benefit payments
during the year to executives shown above ($'000)
- 135
Page 18
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Financial statements 2007-08
With honour we serve 109