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Introduction
This section contains the following forecast financial statements:
- Statement of Responsibility
- Statement of Forecast Service Performance
- Statement of Forecast Comprehensive Income
- Statement of Forecast Changes in Equity
- Statement of Forecast Financial Position
- Statement of Forecast Cash Flows
- Statement of Underlying Assumptions to explain the basis on which the Offi ce of the Retirement Commissioner has compiled the forecast financial statements.
The forecast fi nancial statements comply with NZ IFRS. Caution should be taken when reviewing the forecast financial statements as it is likely that the actual fi nancial results will vary from the information presented and the variations may be material. The purpose of these forecast financial statements is to provide a base against which the Retirement Commissioner’s actual performance can be assessed.
Summary of Output Costs
| Output | Output Category | 2009/10 Cost $0.000M | 2010/11 Cost $0.000M | 2011/12 Cost $0.000M |
|---|---|---|---|---|
| 5.1 & 5.2 | Research, Monitoring and Advice | 0.495 | 0.514 | 0.519 |
| 5.3 | Education and Information | 5.472 | 4.989 | 4.993 |
| 5.4 | Retirement Villages | 0.215 | 0.215 | 0.215 |
| Total | 6.182 | 5.718 | 5.727 |
NB: Indicative application of costs only. The Retirement Commissioner has a single output expense.
