and investments At 30 June 2015, were 77 outstanding debtors resulting from fines and penalties awarded under section 170 of the Act, with debts outstanding of $535,518. In 2014/15, the weighted average rate of return on General Account investments was 3.31 per cent. Table 30: Actual results vs budget results 2014/15 Target 2014/15 Actual Variation $000 Item $000 $000 Total Revenue 32,281 34,854 2,573 (sourced from Statement of Comprehensive Income) Expenses 26,665 21,566 5,096 (sourced from Statement of Comprehensive Income) Total Equity 83,481 92,716 9,235 (sourced from Statement of Financial Position) Net 7,273 10,858 3,585 increase/(decrease) in cash held (sourced from Statement of Cash Flows) Approved full-time 137.4 135.4 2 equivalent (FTE) staff level
and investments At 30 June 2015, were 77 outstanding debtors resulting from fines and penalties awarded under section 170 of the Act, with debts outstanding of $535,518. In 2014/15, the weighted average rate of return on General Account investments was 3.31 per cent. Table 30: Actual results vs budget results Item 2014/15 Target $000 2014/15 Actual $000 Variation $000 Total Revenue (sourced from Statement of Comprehensive Income) 32,281 34,854 2,573 Expenses (sourced from Statement of Comprehensive Income) 26,665 21,566 5,096 Total Equity (sourced from Statement of Financial Position) 83,481 92,716 9,235 Net increase/(decrease) in cash held (sourced from Statement of Cash Flows) 7,273 10,858 3,585 Approved full-time equivalent (FTE) staff level 137.4 135.4 2
Annual-Report-2014_15-Accessible-Version.docx