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Model Financial Statements


Model

The Model Financial Statements are developed to assist ACT Government agencies with the preparation of their Financial Statements.  The 2011-12 Model Financial Statements contain directions for both Directorates and Territory Authorities in the one document, with specific references to the additional Territory Authority Section where required. Consequently, Territory Authorities will also need to download the Territory Authority Section and refer to it in accordance with the Model directions.  

The format and content prescribed in the models are to be followed, unless adherence would cause non-compliance with the Australian Accounting Standards, Australian Accounting Interpretations or the Financial Management Act.

For any questions regarding the Model Financial Statements, please contact Brenden Taylor on 620-76141.  If your question requires accounting advice please complete our Accounting Advice Request Form and email a copy to Brenden Taylor and Jason Klose.

2011-12 Model Financial Statements

PDF Icon 2011-12 Model Financial Statements (Directorate's & Authorities) - (1,045KB)
PDF Icon 2011-12 Territory Authority Section - (232KB)
PDF Icon 2011-12 Model Financial Statements Supplement - (272KB)
PDF Icon Addendum to the 2011-12 Model Financial Statements - (1,011KB)

 

Prior Year 2010-11 Model Financial Statements

PDF Icon 2010-11 Model Financial Statements (Dept's & Authorities) - (877KB)
PDF Icon 2010-11 Territory Authority Section - (209KB)
PDF Icon 2010-11 Model Financial Statements Supplement - (206KB)
PDF Icon Addendum to the 2010-11 Model Financial Statements - (753KB)

 

Older Model Financial Statements

The Department Model Financial Statements are presented in Adobe Acrobat format.

2009-10 Model Financial Package
PDF Icon 2009-10 Model Financial Statements (Dept's & Authorities) - (877KB)
PDF Icon 2009-10 Territory Authority Section - (209KB)
PDF Icon 2009-10 Model Financial Statements Supplement - (206KB)
PDF Icon Addendum to the 2009-10 Model Financial Statements - (753KB)

2008-09 Department Model
PDF Icon 2008-09 Model Financial Statements - (718KB)
PDF Icon Addendum to the 2008-09 Model Financial Statements - (759KB)
PDF Icon Updated Employee Benefit Disclosures - (52KB)

2008-09 Territory Authority Model
PDF Icon 2008-09 Model Financial Statements - (695KB)
PDF Icon Addendum to the 2008-09 Model Financial Statements - (618KB)


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