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Statement by Members of the Board - O<strong>SMDA</strong> Statement by Members of the Board of Sydney Metropolitan Development Authority on the adoption of the financial statements for the year ended 30 June 2012. Pursuant to Section 41C (1B) of the Public Finance and Audit Act 1983 and in accordance with a resolution of the members of the Board of Sydney Metropolitan Development Authority, we declare that in our opinion: 1. The accompanying financial statements and notes t<strong>here</strong>to exhibit a true and fair view of the financial position and financial performance of Office of Sydney Metropolitan Development Authority as at 30 June 2012. 2.The financial statements have been prepared in accordance with the Australian Accounting Standards and Interpretations and the provisions of the Public Finance and Audit Act 1983, the Public Finance and Audit Regulation 2010 and the Treasurer’s Directions; and 3. We are not aware of any circumstances that would render any particulars included in the financial statements to be misleading or inaccurate. Dr Col Gellatly AO Chairman Sydney Metropolitan Development Authority 28 September 2012 Roy Wakelin-King AM Chief Executive Officer Sydney Metropolitan Development Authority 28 September 2012 64 SYDNEY METROPOLITAN DEVELOPMENT AUTHORITY
Financials - The Office of Sydney Metropolitan Development Authority Statement of Comprehensive Income - for the year ended 30 June 2012 Notes 30 June 2012 30 June 2011 $’000 $’000 Expenses excluding losses Employee related 2 1,268 713 TOTAL EXPENSES EXCLUDING LOSSES 1,268 713 Revenue Personnel services income 3 1,268 713 Total Revenue 1,268 713 Net result - - Other comprehensive income - - Total other comprehensive income - - - TOTAL COMPREHENSIVE INCOME - - The accompanying notes form part of these financial statements. 2011-12 ANNUAL REPORT 65
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SYDNEY METROPOLITAN DEVELOPMENT AUT
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Contents 4 To the Minister 5 Statem
Page 5 and 6:
Statement from the Chairperson and
Page 7 and 8:
Board Members Dr Col Gellatly AO B
Page 9 and 10:
Giovanni Cirillo BUrbRegPlan (Hons)
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Redfern-Waterloo Precinct Redfern W
Page 13 and 14: -- Ensure interpretive devices and
Page 15 and 16: Social Inclusion Socially Inclusive
Page 17 and 18: Statement by Members of the Board S
Page 19 and 20: 2011-12 ANNUAL REPORT 19
Page 21 and 22: Financials - Sydney Metropolitan De
Page 23 and 24: Financials - Sydney Metropolitan De
Page 25 and 26: (g) Accounting for the Goods and Se
Page 27 and 28: -- Buildings 40 years -- Leasehold
Page 29 and 30: Unused non-vesting sick leave does
Page 31 and 32: 2 Expenses Excluding Losses (a) Con
Page 33 and 34: Consolidated Consolidated SMDA SMDA
Page 37 and 38: 10 (b) Reconciliation of movements
Page 41 and 42: SASS SANCS SSS TOTAL 30-Jun-12 30-J
Page 43 and 44: (c) Reconciliation of the fair valu
Page 45 and 46: (f) Amounts recognised in other com
Page 49 and 50: 16 Increase in Net Assets from Equi
Page 53 and 54: (a) Financial instruments categorie
Page 55 and 56: (c ) Liquidity risk Liquidity risk
Page 57 and 58: Interest rate risk $’000 Consolid
Page 59 and 60: Consolidated Impact on profit/loss
Page 61 and 62: Internal Audit and Risk Management
Page 63: 2011-12 ANNUAL REPORT 63
Page 67 and 68: Financials - The Office of Sydney M
Page 73 and 74: 30 June 2012 30 June 2011 $’000 $
Page 77 and 78: (c) Reconciliation of the fair valu
Page 79 and 80: (e) Expense recognised in income st
Page 81 and 82: (iii) Demographic Assumptions The d
Page 83 and 84: (d) Economic assumptions The econom
Page 85 and 86: Staff Numbers by Employment Basis a
Page 87 and 88: Payment of Accounts All agreed acco
Page 89 and 90: Table A: Number of applications by
Page 91 and 92: Index Aims & Objectives 6 Appendice
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