Annual report [1997-98] - Family Court of Australia
Annual report [1997-98] - Family Court of Australia
Annual report [1997-98] - Family Court of Australia
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
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