annual report 2012 â 13 - Australian Government Solicitor

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AUSTRALIAN GOVERNMENT SOLICITORSCHEDULE OF COMMITMENTSas at 30 June 20131Operating leases included are effectively non-cancellable and comprise:Nature of leaseLeases for office accommodationAgreements for the provision of motor vehiclesfor senior executivesAgreements for the provision of office equipment30 June 2013 30 June 2012$'000General description of leasing arrangementLease payments are subject to annual or bi-annual review, eitherto market or be fixed increases as set out in the individual leases.No contingent rentals exist. There are no renewal or purchaseoptions available to AGS.Office equipment includes photocopiers and office machines andis leased over periods of 1 to 5 years at fixed payments.In July 2012 AGS entered into a Deed of Agreement for Lease to lease part of a new office building in Canberra.The lease commences in September 2013 and will replace AGS’s existing holdings in Canberra.The above schedule should be read in conjunction with the accompanying notes.$'000BY TYPECommitments receivableSublease rental income 8 716 4 030GST recoverable on commitments 19 158 9 052Total commitments receivable 27 874 13 082Commitments payableCapital commitmentsLeasehold improvements 442 –Total capital commitments 442 –Other commitmentsOperating leases 1 113 724 53 484Total other commitments 113 724 53 484Net commitments by type 86 292 40 402BY MATURITYCommitments receivableOperating lease incomeOne year or less 3 366 573From one to five years 5 241 1 660Over five years 109 1 797Total operating lease income 8 716 4 030Other commitments receivableOne year or less 4 523 1 449From one to five years 8 981 4 425Over five years 5 654 3 178Total other commitments receivable 19 158 9 052Total Commitments receivable 27 874 13 082Commitments payableCapital commitmentsOne year or less 442 –From one to five years – –Over five years – –Total capital commitments 442 –Operating lease commitmentsOne year or less 13 017 9 558From one to five years 40 466 28 914Over five years 60 241 15 012Total operating lease commitments 113 724 53 484Total Commitments payable 114 166 53 484Net commitments by maturity 86 292 40 402AGS Annual report 2012–13 63
AUSTRALIAN GOVERNMENT SOLICITORSCHEDULE OF CONTINGENCIESas at 30 June 201330 June 2013 30 June 2012Notes $'000 $'000Contingent liabilities – –Contingent assets – –Net contingencies – –Details of each class of contingent liabilities and assets, including those not disclosed above becausethey cannot be quantified or are considered remote, are shown in Note 19: Contingent liabilities and assets.The above schedule should be read in conjunction with the accompanying notes.64 AGS Annual report 2012–13
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Australian Government Solicitor the
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PART 1delivering ourmandate andcorp
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OGC’s Constitutional Litigation U
Page 13 and 14:
AGS at workSimon Konecny Fiona Mack
Page 15 and 16: Support for the Attorney-GeneralSup
Page 17 and 18: Our work included assisting the Aus
Page 19 and 20: Operating as agovernment business e
Page 21 and 22: AGS at workLeo HardimanAndrew Chapm
Page 23: We reviewed our practices, identifi
Page 26 and 27: DEVELOPING COMPETITIVENESSTHROUGH P
Page 28 and 29: Our peopleSTRATEGIC FOCUS FOR 2012-
Page 30 and 31: % Female and male at 30 June 2013Fe
Page 32 and 33: A key focus of WHS this year has be
Page 34 and 35: AGS at workCameron HutchinsDonna Ro
Page 36: Craig Rawson Sarah Wright Bianca We
Page 39 and 40: Corporate governanceAs a government
Page 41 and 42: — AGS’s strategic direction is
Page 43 and 44: AGS’s organisational structure an
Page 45 and 46: AGS at workTony BealJustin Davidson
Page 47 and 48: Social responsibilityCOMMUNITY SERV
Page 49 and 50: AGS at workTim Begbie Katrina Close
Page 51 and 52: AGS at workJames GrahamBianca Welli
Page 53 and 54: Future directionsAs in recent years
Page 55 and 56: AGS at workDaryl AdamMathew Bradby
Page 58 and 59: PART 3financialstatementsAGS Annual
Page 60 and 61: AGS Annual report 2012-13 57
Page 62 and 63: AUSTRALIAN GOVERNMENT SOLICITORSTAT
Page 64 and 65: AUSTRALIAN GOVERNMENT SOLICITORSTAT
Page 68 and 69: AUSTRALIAN GOVERNMENT SOLICITORNOTE
Page 70 and 71: NOTES TO AND FORMING PART OF THE FI
Page 92 and 93: PART 4appendixesAGS Annual report 2
Page 94 and 95: Privacy reforms - getting your agen
Page 96 and 97: No. 22 Hidden costs in leasing, Oct
Page 98 and 99: Commonwealth Authorities (Annual Re
Page 100 and 101: Department of Human Services (DHS),
Page 102: profitability, 17progress reports,
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annual report 2012 â 13 - Australian Government Solicitor