Annual Report 2005-2006 - New Zealand Customs Service

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N o t e s t o t h e N o n - d e p a r t m e n t a l F i n a n c i a l S t a t e m e n t s F O R T H E Y E A R E N D E D 3 0 J U N E 2 0 0 6 Note 1: Major Budget Variations The following points are explanations for major variances against budget. Schedule of Non-Departmental Liabilities • Payables have decreased due to lower than expected levels of outstanding claims for refunds and drawbacks at year-end. 56 New Zealand Customs Service – A N N U A L R E P O R T 2 0 0 5 – 2 0 0 6
Section two: Strategic Goals 2006–2010 (Strategy Tree format) PART c Other Information 57
Page 1 and 2:
Vision Leadership and excellence in
Page 3 and 4:
B.24 (2006) Table of Contents Compt
Page 5 and 6:
Section two: Strategic Goals 2006-2
Page 7 and 8: GOVERNMENT PRIORITY CONTRIBUTION Ec
Page 9 and 10: Operating Environment The increasin
Page 11 and 12: Outcomes Customs made significant p
Page 13 and 14: Revenue All customs and excise reve
Page 15 and 16: Significant Issues Trans-national O
Page 17 and 18: Customs remained a key contributor
Page 19 and 20: Capability Project Guardian was the
Page 21 and 22: support functions and all of the Op
Page 23 and 24: Management Performance Measurement
Page 25 and 26: The future focus will be on improvi
Page 27 and 28: PART B Performance Information 25
Page 29 and 30: Standards, which incorporate the Ne
Page 31 and 32: Q u a l i t y c h a r a c t e r i s
Page 33 and 34: O u t p u t C l a s s - C l e a r a
Page 35 and 36: O u t p u t C l a s s - R e v e n u
Page 37 and 38: O u t p u t C l a s s - I n v e s t
Page 39 and 40: O u t p u t C l a s s - T e c h n i
Page 41 and 42: Employee Entitlements Annual leave,
Page 43 and 44: S t a t e m e n t o f F i n a n c i
Page 45 and 46: S t a t e m e n t o f C o m m i t m
Page 47 and 48: S t a t e m e n t o f T r u s t M o
Page 49 and 50: Note 4: Depreciation 30/6/05 Actual
Page 51 and 52: Note 8: Creditors and Payables 30/6
Page 53 and 54: Note 14: Reconciliation of Net Surp
Page 55 and 56: S c h e d u l e s a n d S t a t e m
Page 57: S c h e d u l e o f N o n - d e p a
Page 61 and 62: S t a t e m e n t i n T e r m s o f
Page 63 and 64: Glossary Adverse Judicial Comment:
Page 65 and 66: may be used in the manufacture of s
Page 68: The Customhouse, 17-21 Whitmore Str
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Annual Report 2005-2006 - New Zealand Customs Service

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