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Part 5 – Financial Information
Contents
- Agency resource statement 2012-13
- Expenses and resources for outcome 1
- Financial statements
- Independent Audit Report
- Statement by The Accountable Authority and Chief Financial Officer
- Statement of Comprehensive Income
- Statement of Financial Position
- Statement of Changes in Equity
- Cash Flow Statement
- Schedule of Commitments
- Administered Schedule of Comprehensive Income
- Administered Schedule of Assets and Liabilities
- Administered Reconciliation Schedule
- Administered Cash Flow Statement
- Schedule of Administered Commitments
- Table of Contents - Notes
The MRT and the RRT were prescribed as a single agency, the ‘Migration Review Tribunal and Refugee Review Tribunal’ (the MRT-RRT) for the purposes of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).
The operations of the MRT-RRT were funded through Appropriation Acts.
The following two tables are provided consistent with guidelines for annual reports. The tables do not form part of the audited financial statements set out in the following pages.
|
Actual Available appropriation for 2014-15 $’000 (a) |
Payments made 2014-15 $’000 (b) |
Balance $’000 (a) – (b) |
|
|---|---|---|---|
| Ordinary annual services | |||
| Departmental appropriation1 | 113,169 | 68,885 | 44,284 |
| Total | 113,169 | 68,885 | 44,284 |
| Administered expenses | |||
| Outcome 1 | 6,571 | 6,571 | - |
| Total | 6,571 | 6,571 | - |
| Total ordinary annual services | 119,740 | 75,456 | 44,284 |
| Total Available Annual Appropriations and payments | 119,740 | 75,456 | 44,284 |
1 Appropriation Act (No.1) 2014-15 $59,380m and Appropriation Act (No.3) $23,429m and also includes an amount of $1,280m in 2014-15 for the Departmental Capital Budget. For accounting purposes this
amount was designated as ‘contributions by owners’.
|
Outcome 1: To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions. |
Budget* 2014-15 $’000 (a) |
Actual expenses 2014-15 $’000 (b) |
Variation 2014-15 $’000 (a) - (b) |
|---|---|---|---|
|
Program 1.1: Final independent merits review of decisions concerning refugee status and the refusal or cancellation of migration and refugee visas. |
|||
| Administered expenses | |||
| Special Appropriations | 6,085 | 6,571 | (486) |
| Departmental expenses | |||
| Departmental Appropriation1 | 84,089 | 68,885 | 15,204 |
| Total for Program 1.1 | 90,174 | 75,456 | 14,718 |
| Total expenses for Outcome 1 | 90,174 | 75,456 | 14,718 |
* Full year budget, including any subsequent adjustment made to the 2014-15 Budget.
1 Departmental Appropriation combines ‘Ordinary annual services’ (Appropriation Act No.1 and Appropriation Act No. 3).
| 2013-14 | 2014-15 | |
|---|---|---|
| Average Staffing Level** (number) | 418 | 398 |
** Average Staffing Level figures include tribunal members and APS staff.
