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

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Department DEPARTMENT DEPARTMENT of OF Police POLICE OF POLICE Income INCOME INCOME Statement STATEMENT STATEMENT by BY Outputs/Major BY OUTPUTS/MAJOR Activities ACTIVITIES ACTIVITIES the For year the ended year ended 30 June 30 2008 For the year ended 30 June 2008 Community Community Safety Safety and and Engagement Engagement Crime Crime Management Management Traffic Traffic Management Management Professional Professional Standards Standards and Ethical Ethical Practice Practice 2008 2008 2007 2007 2008 2008 2007 2007 2008 2008 2007 2007 2008 2008 2007 2007 2008 2008 2007 2007 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 Total Total Income* Income* Revenue Revenue Output Output revenue revenue 411,593 411,593 361,383 361,383 432,845 432,845 410,428 410,428 277,448 277,448 255,299 255,299 227,229 227,229 197,183 197,183 1,349,115 1,349,115 1,224,293 1,224,293 User charges User charges 13,254 13,254 9,108 9,108 14,185 14,185 10,568 10,568 8,091 8,091 5,847 5,847 3,626 3,626 2,459 2,459 39,156 39,156 27,982 27,982 Grants Grants and contributions and contributions 7,818 7,818 7,079 7,079 8,253 8,253 5,553 5,553 4,887 4,887 3,585 3,585 2,680 2,680 5,783 5,783 23,638 23,638 22,000 22,000 Other Other revenue revenue 827 827 1,536 1,536 886 886 1,783 1,783 494 494 981 981 1,216 1,216 568 568 3,423 3,423 4,868 4,868 Gains Gains Gain on Gain sale on of sale property, of property, plant & plant equipment & equipment 468 468 327 327 503 503 379 379 280 280 209 209 120 120 88 88 1,371 1,371 1,003 1,003 Total Income Total Income 433,960 433,960 379,433 379,433 456,672 456,672 428,711 428,711 291,200 291,200 265,921 265,921 234,871 234,871 206,081 206,081 1,416,703 1,416,703 1,280,146 1,280,146 Expenses* Expenses* Employee Employee expenses expenses 341,453 341,453 297,694 297,694 359,079 359,079 336,229 336,229 215,764 215,764 200,876 200,876 169,698 169,698 157,917 157,917 1,085,994 1,085,994 992,716 992,716 Supplies Supplies and services and services 70,570 70,570 61,981 61,981 74,580 74,580 70,128 70,128 54,935 54,935 46,640 46,640 55,627 55,627 38,479 38,479 255,712 255,712 217,228 217,228 Depreciation Depreciation and amortisation and amortisation 18,023 18,023 14,958 14,958 19,334 19,334 17,324 17,324 17,797 17,797 15,372 15,372 7,426 7,426 7,262 7,262 62,580 62,580 54,916 54,916 Grants Grants and contributions and contributions 889 889 433 433 540 540 111 111 301 301 66 66 436 436 29 29 2,166 2,166 638 638 Impairment Impairment losses losses 24 24 8 8 25 25 10 10 14 14 5 5 10 10 3 3 73 73 26 26 Revaluation Revaluation decrement decrement 529 529 2,679 2,679 569 569 - - 317 317 - - 229 229 - - 1,644 1,644 2,679 2,679 Other Other expenses expenses 2,315 2,315 3,407 3,407 2,379 2,379 3,809 3,809 1,966 1,966 2,178 2,178 1,360 1,360 1,972 1,972 8,020 8,020 11,367 11,367 Total Expenses Total Expenses 433,803 433,803 381,160 381,160 456,506 456,506 427,611 427,611 291,094 291,094 265,137 265,137 234,786 234,786 205,662 205,662 1,416,189 1,416,189 1,279,570 1,279,570 Operating Operating surplus/(deficit) 157 157 (1,727) (1,727) 166 166 1,100 1,100 106 106 784 784 85 85 419 419 514 514 576 576 * Allocation * Allocation of income of income and expenses and expenses from ordinary from ordinary activities activities and includes and includes corporate corporate services services (disclosure (disclosure only): only): Income Income 132,759 132,759 118,556 118,556 139,954 139,954 131,141 131,141 96,813 96,813 85,634 85,634 78,207 78,207 64,475 64,475 447,733 447,733 399,806 399,806 Expenses Expenses 132,759 132,759 118,556 118,556 139,954 139,954 131,141 131,141 96,813 96,813 85,634 85,634 78,207 78,207 64,475 64,475 447,733 447,733 399,806 399,806 * Refer * paragraph Refer paragraph 1(v) 1(v) Page Page 5 5 96 With honour we serve Financial statements 2007-08
Department of Police Notes to and forming part of the Financial Report as at 30 June 2008 Notes to the financial statements: Page Note 1: Summary of significant accounting 98 policies. Note 2: Reconciliation of payments from 108 consolidated fund to output revenue recognised in income statement Note 3: User charges 108 Note 4: Grants and contributions 108 Note 5: Other Revenue 108 Note 6: Gain on sale of property, plant 109 and equipment Note 7: Employee expenses 109 Note 8: Supplies and services 110 Note 9: Depreciation and amortisation 110 Note 10: Grants and contributions 110 Note 11: Impairment losses 110 Note 12: Revaluation decrement 110 Note 13: Other expenses 110 Note 14: Cash and cash equivalents 111 Note 15: Receivables 111 Note 16: Inventories 111 Note 17: Other current assets 111 Note 18: Non-current assets classified as 111 held for sale Page Note 19: Intangible assets 111 Note 20: Property, plant and equipment 113 Note 21: Payables 115 Note 22: Accrued employee benefits 115 Note 23: Other current liabilities 115 Note 24: Reconciliation of operating surplus 115 to net cash provided by (used in) operating activities Note 25: Non-cash financing and investing 116 activities Note 26: Asset revaluation reserve by class 116 Note 27: Commitments for expenditure 116 Note 28: Contingencies 117 Note 29: Controlled entities 117 Note 30: Financial instruments 118 Note 31: Schedule of administered items 121 Note 32: Reconciliation of payments from 121 consolidated fund to administered item revenue Note 33: Trust transactions and balances 121 Note 34: Agency transactions 122 Note 35: Events occurring after balance date 122 Financial statements 2007-08 With honour we serve 97
Page 1 and 2:
Our vision We are determined to be
Page 3 and 4:
Strengthened event management The Q
Page 5 and 6:
Our staff The Service employed 13 9
Page 7 and 8:
Strategic priorities Key strategic
Page 9 and 10:
Financial summary The table below p
Page 11 and 12:
Corporate governance Our approach t
Page 13 and 14:
Committees Several strategic commit
Page 15 and 16:
Performance report Reviewed by each
Page 17 and 18:
Community Safety and Engagement Key
Page 19 and 20:
in August and September involved Mi
Page 21 and 22:
Crime prevention initiatives Crime
Page 23 and 24:
Safety and security for seniors Two
Page 25 and 26:
Flood relief operations The recent
Page 27 and 28:
Key future initiatives The staged r
Page 29 and 30:
Crime Management Key priority areas
Page 31 and 32:
Key priority area—Personal safety
Page 33 and 34:
go to www.crimestoppers.com.au Crim
Page 35 and 36:
Outlaw motor cycle gangs are an ong
Page 37 and 38:
Key future initiatives An advanced
Page 39 and 40:
Traffic Management Key priority are
Page 41 and 42:
Save a Life a Week Campaign the 200
Page 43 and 44:
Key priority area—Traffic policin
Page 45 and 46: Q-cars Between 20 December 2007 and
Page 47 and 48: Award for Shem ‘It took five seco
Page 49 and 50: Professional Standards and Ethical
Page 51 and 52: Staff Member Training and Developme
Page 53 and 54: Project Verity This project, conduc
Page 55 and 56: Key priority area—Public accounta
Page 57 and 58: Queensland Police Pipes and Drums 5
Page 59 and 60: Corporate Resource Management Key p
Page 61 and 62: Helping Hand Helping Hand was estab
Page 63 and 64: The Service recognises its people a
Page 65 and 66: The table below provides informatio
Page 67 and 68: Shared Service Initiative The Share
Page 69 and 70: Key priority area—Information man
Page 71 and 72: Key priority area—Physical resour
Page 73 and 74: Environmental sustainability and in
Page 75 and 76: Carbon emissions The QPS is committ
Page 77 and 78: Vehicle fleet carbon emission actio
Page 79 and 80: Key future initiatives Human resour
Page 81 and 82: Community Safety and Engagement Key
Page 83 and 84: The Logan Police District is the la
Page 85 and 86: Traffic Management Key priority are
Page 87 and 88: The Russell A Wilson patrol vessel
Page 89 and 90: Financial position Assets The net a
Page 91 and 92: Financial statements 2007-08 Page N
Page 93 and 94: Department DEPARTMENT of Police OF
Page 95: Department DEPARTMENT of Police OF
Page 99 and 100: DEPARTMENT OF POLICE NOTES DEPARTME
Page 101 and 102: DEPARTMENT OF POLICE Department NOT
Page 103 and 104: A distinction is made in the financ
Page 105 and 106: year, both paid and payable as at 3
Page 107 and 108: (ae) (ae) New New and and Revised A
Page 109 and 110: Travel 5,648 11,845 Communications
Page 111 and 112: Travel 5,648 11,845 Communications
Page 113 and 114: DEPARTMENT Department of Police OF
Page 115 and 116: DEPARTMENT OF POLICE NOTES TO AND F
Page 117 and 118: DEPARTMENT Department of Police OF
Page 119 and 120: The method for calculating any prov
Page 121 and 122: DEPARTMENT OF POLICE NOTES TO AND F
Page 123 and 124: Department of Police Certificate of
Page 125 and 126: Appendices Appendix 1: Performance
Page 127 and 128: Output: Crime Management Measures N
Page 129 and 130: Australian Police Medal Awarded for
Page 131 and 132: Awards for Excellence Lantern Award
Page 133 and 134: Name of officer and position Destin
Page 139 and 140: Australian Police Medal Awarded for
Page 141 and 142: Index Page Aboriginal and Torres St
Page 143 and 144: # 2007-08 Annual report reader feed
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