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Financial Statements 30 June 2018
INDEPENDENT AUDITOR’S REPORT
STATEMENT BY THE ACCOUNTABLE AUTHORITY AND CHIEF FINANCIAL OFFICER
In our opinion, the attached financial statements for the year ended 30 June 2018 comply with subsection 42(2) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act), and are based on properly maintained financial records as per subsection 41(2) of the PGPA Act.
In our opinion, at the date of this statement, there are reasonable grounds to believe that the National Capital Authority will be able to pay its debts as and when they fall due.
30 August 2018
Chief Financial Officer
30 August 2018
STATEMENT OF COMPREHENSIVE INCOME
STATEMENT OF FINANCIAL POSITION
STATEMENT OF CHANGES IN EQUITY
CASH FLOW STATEMENT
ADMINISTERED SCHEDULE OF COMPREHENSIVE INCOME
ADMINISTERED SCHEDULE OF ASSETS AND LIABILITIES
ADMINISTERED RECONCILIATION SCHEDULE
ADMINISTERED CASH FLOW STATEMENT
Notes to and forming part of the Financial Statements
1. Departmental Financial Performance
2. Income and Expenses Administered on Behalf of Government
This section analyses the activities that NCA does not control but administers on behalf of the Government. Unless otherwise noted, the accounting policies adopted are consistent with those applied for departmental reporting.
3. Departmental Financial Position
This section analyses the NCA’s assets used to conduct its operations and the operating liabilities incurred as a result. Employee related information, including employee provisions, is disclosed in the People and Relationships section.
4. Assets and Liabilities Administered on Behalf of Government
This section analyses assets used to conduct operations and the operating liabilities incurred as a result the NCA does not control but administers on behalf of the Government. Unless otherwise noted, the accounting policies adopted are consistent with those applied for departmental reporting.
This section identifies the NCA's funding structure.
6. People and Relationships
This section describes a range of employment and post employment benefits provided to our people and our relations with other key people.
7. Managing Uncertainties
This section analyses how the NCA manages financial risks within its operating environment.
8. Other information