Financial reporting
Quick Reference Guide to reporting requirements:
Financial Report |
Certification Half Year |
Certification |
Org Type |
WOO Income Statement |
Board |
Audit |
1, 2 & 3 |
WOO Balance Sheet |
Board |
Audit |
1, 2 & 3 |
WOO Cash Flow |
Board |
Audit |
1, 2 & 3 |
HACC Program Income Statement |
Board |
Audit & Board |
1, 2 & 3 |
HACC Program Cash Flow |
Board |
Audit & Board |
1 |
HACC Program Asset Register |
Board |
Board |
1, 2 & 3 |
Asset Replacement Schedule |
Board |
Board |
1, 2 & 3 |
Notes To The Financial Statements |
Board |
Audit & Board |
1, 2 & 3 |
Unit Cost Schedules |
Not Required |
Board |
1, 2 & 3 |
* WOO = Whole Of Organisation
Reporting formats
- Financial reporting including Unit Costing – annual (full year) – version 7.0 (Excel 1.79MB)
- Financial reporting including Unit Costing – routine (half year) – version 7.0 (Excel 1.9MB)
- Financial reporting excluding Unit Costing – annual (full year) – version 7.0 (Excel 195KBKB)
- Financial reporting excluding Unit Costing – routine (half year) – version 7.0 (Excel 172KB)
- Reporting Unit Costs – A New Approach Spreadsheet Version 3.0 (Excel 2MB)
Guidelines and help
- A Guide to Unit Costs - A New Approach Spreadsheet Version 1.0 (PDF 1.62MB)
- Unit costs – how to categorise costs (PDF 134KB)
- Unit costs – frequently asked questions (PDF 221KB)
Policies
- Funded Assets (Accrual Financial Reporting) (PDF 535KB)
- Accounting for Labour Costs (and Leave Provision) (PDF 279KB)
Bulletins
File Formats
Some documents for download on this website are in a Portable Document Format (PDF). To read these files you might need to download Adobe® Acrobat Reader.