Annual Report - COMPLETE - Australian Crime Commission

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Table 5.2 Resources for Outcomes Outcome 1: Enhanced <strong>Australian</strong> Law Enforcement Capacity Administered Expenses (including third party outputs) Total Administered Expenses Price of Departmental Outputs Output 1.1 - Criminal Intelligence Services Output 1.2 - Criminal Intelligence Operations Output 1.3 - Investigations into Federally Relevant Criminal Activities Revenue from Government (Appropriation) for Departmental Outputs Revenue from other sources 88 I ACC ANNUAL REPORT 2003–04 (1) Budget* 2003–04 (2) Actual Expenses* 2003–04 Variation (Column 2 - Column 1) Budget** 2004–05 $’000 ‘$000 $’000 $’000 - - - - - - - - 14,253 7,141 -7,112 19,525 11,465 6,028 -5,437 - 39,753 52,302 12,549 48,499 65,471 65,471 - 68,024 7,829 8,153 324 7,979 Total price for Outputs 73,300 73,624 324 76,003 TOTAL FOR OUTCOME 1 (Total price of Outputs and Administered Expenses) 77,459 76,771 -688 76,003 2003–04 2004–05 Average staffing level 480 510 * Full-year budget, including additional estimates ** Budget prior to additional estimates Note - The staff year figures include staff seconded to the ACC from other agencies (for example, seconded police officers)
ACC Organisational Structure ACC ANNUAL REPORT 2003–04 I 89 5 THE ACC’S INTERNAL CAPACITY
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Guide to this Report This is the Au
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Key Results During 2003-04, the ACC
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CEO Forward I am pleased to present
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8 I ACC ANNUAL REPORT 2003-04 Profi
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The special, coercive powers includ
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on the IGC-ACC, and transmit those
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Table 1.1: Attendance at ACC Board
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ACC Board-Strategic Direction Commi
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The Ombudsman is scheduled to condu
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Senior Executive Team - Directors T
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Local Consultative Committee Local
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This framework also details perform
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Figure 1.3: Business planning and p
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Overview of Key Activities The ACC
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Feedback indicated the disseminatio
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Table 2.2: Output 1.1 - Summary of
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Alerts provide timely information o
Page 37 and 38: Information Bulletins The ACC Natio
Page 39 and 40: National Strategic Criminal Intelli
Page 41 and 42: Overview of Key Activities The ACC
Page 43 and 44: Determination - Amphetamines and Ot
Page 45 and 46: A formal working group consisting o
Page 47 and 48: provided information on the diffi c
Page 49 and 50: Table 3.4: Output 1.2 - ID Crime us
Page 51 and 52: ___________________________________
Page 53 and 54: Overview of Key Activities The ACC
Page 55 and 56: Determination - Firearms Traffi cki
Page 57 and 58: Figure 4.3: Firearms Traffi cking D
Page 59 and 60: As at 1 June 2004, operations previ
Page 61 and 62: Results include: • significant di
Page 63 and 64: Determination - Established Crimina
Page 65 and 66: Table 4.10: Output 1.3 - SEAOC use
Page 67 and 68: • Viking Task Force: The ACC prov
Page 69 and 70: Coercive powers under the Money Lau
Page 71 and 72: Table 4.13: Output 1.3 - MIDAS arre
Page 73 and 74: The purpose of referring that matte
Page 75 and 76: In February 2003, the NSW Supreme C
Page 78 and 79: 78 I ACC ANNUAL REPORT 2003-04 The
Page 80 and 81: Intelligence The Intelligence Direc
Page 82 and 83: ACC Media Coordinated by Corporate
Page 84 and 85: Staffing profile The staff of the A
Page 86 and 87: Awards and honours The ACC regularl
Page 90 and 91: 90 I ACC ANNUAL REPORT 2003-04 Appe
Page 92 and 93: Appendix A: Financial Statements 92
Page 94 and 95: AUSTRALIAN CRIME COMMISSION Stateme
Page 96 and 97: AUSTRALIAN CRIME COMMISSION STATEME
Page 98 and 99: AUSTRALIAN CRIME COMMISSION SCHEDUL
Page 100 and 101: AUSTRALIAN CRIME COMMISSION NOTES T
Page 102 and 103: 1.3 Changes in Accounting Policy Th
Page 104 and 105: 1.7 Leases A distinction is made be
Page 106 and 107: 1.12 Property, Plant and Equipment
Page 108 and 109: Note 2: Adoption of AASB Equivalent
Page 110 and 111: Note 4: Operating Revenues Note 4A:
Page 112 and 113: Note 5E: Write down of assets 112 I
Page 114 and 115: Note 8: Non-Financial Assets (conti
Page 116 and 117: Note 9: Interest Bearing Liabilitie
Page 118 and 119: Note 11: Payables Note 11A: Supplie
Page 120 and 121: Note 13: Cash Flow Reconciliation R
Page 122 and 123: Note 16: Remuneration of Auditors F
Page 124 and 125: Note 18: Financial Instruments Natu
Page 126 and 127: Note 18: Financial Instruments (con
Page 128 and 129: Note 19B: Special Accounts Account
Page 130 and 131: Note 21B: Major Classes of Departme
Page 132 and 133: Appendix B: Staffing Statistics Sta
Page 134 and 135: Table 6B4: Salary bands under the A
Page 136 and 137: Appendix C: Consultants and Counsel
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Appendix D: Summary of Charges Tabl
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Appendix E: Court Results Table 6E1
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Table 6E1: Court Results - 1 July 2
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Appendix F: Complaints 2003-04 Natu
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Appendix G: FOI Statement Freedom o
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In addition the following documents
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Appendix H: Other Mandatory Informa
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Indexes to Compliance Index to Comp
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Glossary and abbreviations Glossary
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Special intelligence operation or s
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Acronyms and abbreviations used in
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Cybercrime, 16 open source informat
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Offices of the ACC ACC Headquarters
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Annual Report - COMPLETE - Australian Crime Commission

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