Treasury Services Territory Revenue Office Telephone: +61 8 8999 6168 www.revenue.nt.gov.au Gerard Taylor GPO Box 154, Darwin NT 0801 Director Corporate Support Telephone: 1300 305 353 Utilities Commission Email: ntrevenue@nt.gov.au Grant Parsons www.utilicom.nt.gov.au Assistant Under Treasurer (Revenue) GPO Box 915, Darwin NT 0801 Commissioner of Territory Revenue Telephone: +61 8 8999 5480 Mineral Royalty Secretary Email: utilities.commission@nt.gov.au Michael Butler Patrick Walsh Director Revenue Development Utilities Commissioner Deputy Commissioner of Territory Peter Caldwell Revenue Associate Utilities Commissioner Jayne Balding Mike Robson Director Revenue Collections Associate Utilities Commissioner Deputy Commissioner of Territory Vanessa Sutcliffe Revenue Director Utilities Commission Kevin Phang Director Royalty and Advisory Services Darren Witham Director Revenue Information Systems Appendix 2 Glossary – analysts and officers. Accountable Officer’s Trust Account Advances Established under section 7(1) of the Financial Management Act (FMA) to enable agencies to hold Amounts paid or received for policy purposes rather money in trust for another person or entity. than for liquidity management purposes. Transactions in these accounts are excluded from Agency the Public Account. A unit of government administration, office or Accounts payable statutory corporation, nominated in an Refers to the value of short and long-term trade debt Administrative Arrangements Order for the purposes and accounts payable, interest payable and of the FMA and includes a part or division of an prepayments received. agency. Accounts receivable Appropriation Refers to the of short and long-term trade credit An authority given by the Legislative Assembly to and accounts receivable, interest receivable and make payments, now or at some future time, for the prepayments made. purposes stated, up to the limit of the amount in the particular Act. Administrative officer Australian Accounting Standards (AAS) One of the Northern Territory Public Sector (NTPS) employee classification streams. Occupations in this Statements of accounting standards that can be stream include assistant directors, managers, applied in the preparation and presentation of
Territory Revenue Office www.revenue.nt.gov.au GPO Box 154, Darwin NT 0801 Telephone: 1300 305 353 Email: ntrevenue@nt.gov.au Grant Parsons Assistant Under Treasurer (Revenue) Commissioner of Territory Revenue Mineral Royalty Secretary Michael Butler Director Revenue Development Deputy Commissioner of Territory Revenue Jayne Balding Director Revenue Collections Deputy Commissioner of Territory Revenue Kevin Phang Director Royalty and Advisory Services Darren Witham Director Revenue Information Systems Treasury Services Telephone: +61 8 8999 6168 Gerard Taylor Director Corporate Support Utilities Commission www.utilicom.nt.gov.au GPO Box 915, Darwin NT 0801 Telephone: +61 8 8999 5480 Email: utilities.commission@nt.gov.au Patrick Walsh Utilities Commissioner Peter Caldwell Associate Utilities Commissioner Mike Robson Associate Utilities Commissioner Vanessa Sutcliffe Director Utilities Commission Appendix 2 – Glossary Accountable Officer’s Trust Account Established under section 7(1) of the Financial Management Act (FMA) to enable agencies to hold money in trust for another person or entity. Transactions in these accounts are excluded from the Public Account. Accounts payable Refers to the value of short and long-term trade debt and accounts payable, interest payable and prepayments received. Accounts receivable Refers to the of short and long-term trade credit and accounts receivable, interest receivable and prepayments made. Administrative officer One of the Northern Territory Public Sector (NTPS) employee classification streams. Occupations in this stream include assistant directors, managers, analysts and officers. Advances Amounts paid or received for policy purposes rather than for liquidity management purposes. Agency A unit of government administration, office or statutory corporation, nominated in an Administrative Arrangements Order for the purposes of the FMA and includes a part or division of an agency. Appropriation An authority given by the Legislative Assembly to make payments, now or at some future time, for the purposes stated, up to the limit of the amount in the particular Act. Australian Accounting Standards (AAS) Statements of accounting standards that can be applied in the preparation and presentation of
AR-DTF-1415.docx