Statement of Intent 2005-2008

G.46 SOI (2005)

ISSN 1175-8481

May 2005

Also available as: Statement of Intent 2005-2008 [753 KB PDF]
(instructions for obtaining the Adobe Acrobat viewer)

Contents

• List of Figures
• List of Boxes
• Ministerial Statement

Part A: Strategic Direction

• Chief Executive's Introduction
• Section 1: Economic Overview
  • The Economic Objective: Sustainable Growth
  • Economic Performance in New Zealand
  • Achieving the Government's Economic Objective
• Section 2: The Ministry's Strategy for Growth
  • The Ministry's Strategic Priorities
  • Ministry of Economic Development Strategic Priorities
• Section 3: The Strategy in Action
  • Leadership
  • International Linkages
  • Innovation
  • Regulatory Environment
  • Infrastructure
• Section 4: Managing for Outcomes
  • The Ministry's Business Environment Outcomes
• Section 5: Organisational Development Strategy
  • Our Vision for the Ministry of Economic Development
  • Organisational Development Strategy
  • Risks to Achieving the Ministry's Outcomes
• Ministry of Economic Development Organisational Chart
• Financial Summary
  • Financial Highlights

Part B - Forecast Financial Statements

• Introduction
• Statement of Responsibility
• Statement of Forecast Financial Performance for the Year Ending 30 June 2006
• Statement of Forecast Financial Position as at 30 June 2006
• Statement of Forecast Cash Flows for the Year Ending 30 June 2006
• Reconciliation of Operating Surplus to Net Operating Cash Flows for the Year Ending 30 June 2006
• Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2006
• Forecast of Memorandum Accounts Balances for the Period Ending 30 June 2006
• Action Taken to Address Surpluses in the Memorandum Accounts
  • Registration and Provision of Statutory Information
  • Motor Vehicle Traders Register and Information Programme
  • Registration and Granting of Intellectual Property Rights
  • Management and Enforcement of Radiocommunications Act 1989
  • Administration of Gas and Electricity Regulations
• Details of Fixed Assets by Category
• Statement of Departmental Expenditure and Appropriations by Vote
• Statement of Significant Underlying Assumptions Followed in Compiling the Forecast Financial Statements
• Statement of Significant Accounting Policies
  • Reporting Entity
  • Receivables
  • Inventories
  • Operating Leases
  • Fixed Assets
  • Depreciation
  • Gains/Losses on Fixed Assets
  • Revenue Recognition
  • Expenditure
  • Provision for Employee Entitlements
  • Taxation
  • Goods and Services Tax (GST)
  • Financial Instruments
  • Statement of Cash Flows
  • Cost Allocation
  • Changes in Accounting Policies
• Output Class Specific Performance Measures
  • Vote: Economic, Industry and Regional Development
    • Output Class > Policy Advice > Economic, Industry and Regional Development
    • Output Class > Policy Advice > Small Business
  • Vote: Commerce
    • Output Class > Policy Advice > Business and Competition
    • Output Class > Administration of Part II Tariff Concessions
    • Output Class > Administration of Trade Remedies
    • Output Class > Registration and Granting of Intellectual Property Rights
    • Output Class > Administration of Insolvencies
    • Output Class > Registration and Provision of Statutory Information
    • Output Class > Administration of Licensed Building Practitioners
  • Vote: Communications
    • Output Class > Policy Advice > Communications
    • Output Class > Management and Enforcement of the Radiocommunications Act 1989
  • Vote: Consumer Affairs
    • Output Class > Policy Advice and Support on Consumer Issues
    • Output Class > Enforcement and Conformance
  • Vote: Energy
    • Output Class > Policy Advice on Energy and Resource Issues
    • Output Class > Management of the Crown Mineral Estate
    • Output Class > Administration of Gas and Electricity Regulations
    • Output Class > Provision of Climate Change Unit Register and Information
    • Output Class > Energy and Resource Information Services
  • Vote: Tourism
    • Output Class > Policy Advice > Tourism
• Crown Entity/Statutory Board Monitoring
  • Service Performance
• Quality Standards for Policy Advice and Ministerial Servicing
  • Quality Management
  • Policy Advice
  • Ministerial Servicing Performance
  • Performance Measures for Departmental Output Classes
• Ministerial Servicing - Expected Quantities

Part C: Additional Information

• Statement of Forecast Financial Performance for Non-Departmental Activities Administered by the Ministry of Economic Development for the Year Ending 30 June 2006
• Statement of Forecast Financial Position for Non-Departmental Activities Administered by the Ministry of Economic Development as at 30 June 2006
• Non-Departmental Revenue
• Non-Departmental Expenditure
• Non-Departmental Capital Expenditure

List of Figures

• Figure 1: How the Ministry Aims to Enhance Productivity Growth
• Figure 2: The Ministry of Economic Development's Strategy for Growth

List of Boxes

• Box 1: New Zealand's Performance against Key Indicators
• Box 2: The Dynamics of Firm Turnover in New Zealand
• Box 3: Innovation, Research and Development