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Annual report [1997-98] - Family Court of Australia

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The <strong>Family</strong> <strong>Court</strong> <strong>of</strong> <strong>Australia</strong> – annual <strong>report</strong> <strong>1997</strong>-<strong>98</strong><br />

receive a copy together with directions regarding implementation <strong>of</strong> the Charter. The<br />

Charter provides for an annual review and performance against the objectives <strong>of</strong> the Charter<br />

will be monitored.<br />

Throughout <strong>1997</strong>-<strong>98</strong> the <strong>Court</strong> has also reviewed its Corporate Plan which has been in<br />

place since 1990-91. The new Strategic Plan is scheduled for implementation during the<br />

coming financial year.<br />

Financial and staffing resources summary<br />

Table 1.1 Aggregate financial and staffing resources data <strong>1997</strong>-<strong>98</strong><br />

$(‘000) and actual staff years<br />

Budget & AEs(a) Actual Actual<br />

(<strong>1997</strong>-<strong>98</strong>) (<strong>1997</strong>-<strong>98</strong>) (1996-97)<br />

Budgetary (cash) basis<br />

Components <strong>of</strong> Appropriation:<br />

Running costs (RC) 105,659 100,544 99,951<br />

Other program costs (excluding RC) 902 897 170<br />

Total 106,561 101,441 100,121<br />

Less adjustments - - -<br />

Total Outlays 106,561 101,441 100,121<br />

Total Revenue (b) 14,691 15,560 15,270<br />

Accrual basis<br />

Net cost <strong>of</strong> service delivery (c) 96,041 96,011<br />

Other program costs (excl. service delivery) - -<br />

Total Costs 96,041 96,011<br />

Program revenues 105,552 111,620<br />

Total (allocated) assets 36,828 25,990<br />

Total (allocated) liabilities 19,105 17,778<br />

Staffing<br />

Staff years (actual) 822 783<br />

(a) Budget figure amended to include Additional Estimates (AEs).<br />

(b) See Budget Paper 1 for a description <strong>of</strong> items included in revenue.<br />

(c) Includes ‘revenue from independent sources’ as shown in the Operating Statement included in the financial<br />

statements.<br />

4

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