Volunteer Professionals - NSW Rural Fire Service - NSW Government

More documents

Recommendations

Info

Statement of Financial Position As at 30 June 2002 Notes Actual Budget Actual 2002 2002 2001 $’000 $’000 $’000 ASSETS Current Assets Cash 8 19,027 15,902 15,808 Receivables 9(a) 7,248 466 2,121 Other 9(b) 263 2,225 1,734 Total Current Assets 26,538 18,593 19,663 Non-Current Assets Plant and Equipment 10 2,229 3,479 1,931 Total Non-Current Assets 2,229 3,479 1,931 Total Assets 28,767 22,072 21,594 LIABILITIES Current Liabilities Payables 11 7,887 3,405 2,909 Employee entitlements and other provisions 12 3,940 1,930 1,430 Total Current Liabilities 11,827 5,335 4,339 Non-Current Liabilities Employee entitlements and other provisions 13 4,429 2,468 1,464 Total Non-Current Liabilities 4,429 2,468 1,464 Total Liabilities 16,256 7,803 5,803 Net Assets 12,511 14,269 15,791 EQUITY Accumulated funds 14 12,511 14,269 15,791 Total Equity 12,511 14,269 15,791 The accompanying notes form part of these statements. 42 NSW Rural Fire Service Annual Report 2001/02
Statement of Financial Performance for the Year Ended 30 June 2002 Notes Actual Budget Actual 2002 2002 2001 $’000 $’000 $’000 Expenses Operating expenses Employee related 2(a) 32,090 30,109 11,182 Other operating expenses 2(b) 7,827 6,640 7,203 Maintenance – – 10 Depreciation and amortisation 2(c) 781 1,000 673 Grants and subsidies 2(d) 135,142 77,048 69,921 Borrowing costs 2(e) 31 – – Other expenses 2(f) 3,347 3,619 4,211 Total Expenses 179,218 118,416 93,200 Less: Retained Revenue Sale of goods and services 3(a) 120 – 96 Grants and contributions 3(b) 157,175 98,420 78,496 Other revenue 3(c) 1,433 800 502 Total Retained Revenue 158,728 99,220 79,094 Gain/(loss) on disposal of non-current assets 4 19 – 2 Net Cost of Services 19(c) 20,471 19,196 14,104 Government Contributions Recurrent appropriation 5 17,158 17,158 14,507 Acceptance by the Crown Entity of employee entitlements and other liabilities 6 33 – 61 Total Government Contributions 17,191 17,158 14,568 SURPLUS/(DEFICIT) FOR THE YEAR FROM ORDINARY ACTIVITIES (3,280) (2,038) 464 TOTAL REVENUES, EXPENSES AND VALUATION ADJUSTMENTS RECOGNISED DIRECTLY IN EQUITY – – – TOTAL CHANGES IN EQUITY OTHER THAN THOSE RESULTING FROM TRANSACTIONS WITH OWNERS AS OWNERS 14 (3,280) (2,038) 464 The accompanying notes form part of these statements. NSW Rural Fire Service Annual Report 2001/02 43
Page 1 and 2: Volunteer Professionals NSW RURAL F
Page 3 and 4: Our volunteers are our asset. They
Page 5 and 6: A record budget allocation of $113.
Page 7 and 8: Glenn Fahey Profession: Farmer Marr
Page 9 and 10: OUR GOAL WHAT WE DID HOW WELL WE DI
Page 11 and 12: On 1 July 2001, 308 local governmen
Page 13 and 14: 02 OBJECTIVE NSW Rural Fire Service
Page 15 and 16: During the year under review State
Page 17 and 18: OUR GOAL WHAT WE DID HOW WELL WE DI
Page 19 and 20: The 5th annual community education
Page 21 and 22: 04 OBJECTIVE A Continuous Learning
Page 23 and 24: 05 OBJECTIVE Providing Competitive
Page 25 and 26: Melissa Fahey Profession: Registere
Page 27 and 28: administrative changes. Following t
Page 29 and 30: REGION EAST Regional Manager Bruce
Page 31 and 32: Key achievements during 2001/02 •
Page 33 and 34: Key achievements during 2001/02 •
Page 35 and 36: Shane Sargeson Profession: Mobil Se
Page 37 and 38: ENGAGEMENT OF CONSULTANTS Nine cons
Page 39 and 40: Simon O’Connor Profession: BHP St
Page 41 and 42: Statutory Audit Report NSW Rural Fi
Page 43: Commissioner’s Statement NSW Rura
Page 47 and 48: Program Statement - Expenses and Re
Page 49 and 50: Notes to the Financial Statements f
Page 51 and 52: 2. EXPENSES 2002 2001 $’000 $’0
Page 53 and 54: 8. CURRENT ASSETS - CASH 2002 2001
Page 55 and 56: 18. BUDGET REVIEW Net Cost of Servi
Page 57 and 58: Philip Bradac Profession: Real Esta
Page 59 and 60: APPENDIX 4 CIRCULARS ISSUED Date Su
Page 61 and 62: District Allocation Liverpool $838,
Page 63 and 64: APPENDIX 7 CHAPLAINCY ACTIVITY REPO
Page 65 and 66: APPENDIX 9 COMMITTEES RURAL FIRE SE
Page 67 and 68: APPENDIX 10 ORGANISATIONAL CHART NS
Page 69 and 70: Index CHARTER Legislation 4 Vision
Page 71: 1 REGION EAST 1 Baulkham Hills 2 Bl

Volunteer Professionals - NSW Rural Fire Service - NSW Government

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?