department 2016-17 of housing annual report
Post on 26-Dec-2021
1 Views
Preview:
TRANSCRIPT
DEPARTMENT OF HOUSING2016-17
ANNUAL REPORT
Government of Western AustraliaDepartment of Housing
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 1
Hon. Peter Tinley AM MLA Minister for Housing
For the year ended 30 June 2017In accordance with sections 63 and 68 of the Financial Management Act 2006, I hereby submit for your information and presentation to Parliament, the Final Report of the Department of Housing for the financial year ending 30 June 2017.
The Final Report has been prepared in accordance with the provisions of the Financial Management Act 2006.
Lorne O’Mara Reporting Officer 24 August 2017
Statement of Compliance
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 2
Responsible MinisterThe Department of Housing (the Department) is responsible to the Hon. Peter Tinley AM MLA, Minister for Housing.
About the DepartmentThe Department was established under the Public Sector Management Act 1994. It began as the Department of Housing and Works during the early 2000s. It was designated as the Department of Housing under section 35(1) Public Sector Management Act 1994, effective from 1 February 2009, following the transfer of the ‘Works’ function to the Finance portfolio.
The Department sits within the Housing portfolio. The portfolio also includes:
■ the Housing Authority, established under the Housing Act 1980. The Housing Authority also performs portfolio functions under the Government Employees’ Housing Act 1964
■ the Keystart Housing Scheme. Keystart is a wholly-owned State enterprise with the Chief Executive Officer of the Housing Authority as its sole shareholder
■ The Country Housing Authority established under the Country Housing Act 1998. The Authority is administered through Keystart.
Under the Housing Act 1980, the Housing Authority performs the primary functions of the portfolio including:
■ Rental of social housing
■ Rental of government officer’s housing in regional areas
■ Residential land development
■ Housing construction and improvement
■ Residential mortgage lending (via Keystart).
Details are provided in the Housing Authority’s Annual Report, which is available on its website.
On 28 April 2017 the Premier announced the amalgamation of government agencies to be effective from 1 July 2017. The Housing Authority’s functions are subsumed into the new Department of Communities and the Department of Housing was abolished on 30 June 2017.
This is the final report for the Department.
Overview
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 3
Director GeneralThe positions of Director General of the Department and Chief Executive Officer of the Housing Authority were held by the same officer. Both positions reported to the Minister for Housing and could provide advice to, and receive instructions or directions from, the Minister.
Paul Whyte Acting Director General
Paul commenced the role of Acting Chief Executive Officer for the Authority in March 2015 and remained in the role throughout 2016-17. Concurrently, he held the role of Acting Director General of the Department of Housing. Before joining the Authority in September 2009, he was acting Chief Executive Officer at Landgate and held the permanent position of Executive Director, Business Development.
Prior to joining Landgate in 2001, Paul was a member of the Valuer General’s Office Corporate Executive, and Policy Adviser to the Western Australian Treasury Corporation. In the private sector, Paul has been managing director of a number of successful established and start-up businesses. Paul holds a Bachelor of Commerce and Master of Business Administration, and is a Certified Practising Accountant. He is a member of the Western Australian Planning Commission, City of Perth Planning Committee, Government Council for Family and Domestic Violence, Aboriginal Affairs Coordinating Committee and the Strategic Regional Advisory Council supporting the Regional Services Reform Unit. Paul Whyte, Acting Director General
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 4
The Department did not receive an appropriation within the State Budget. The Department did not conduct any operational or financial activities for this financial year.
The Annual Report of the Housing Authority reports on the performance for the year and activities performed under the Housing Act 1980 and the Government Employees’ Housing Act 1964.
Report on OperationsNil.
There has been no change in the activities of the Department during the financial year.
Agency Performance
Significant Trends and Issues
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 5
Ministerial DirectivesNil
Performance IndicatorsNil.
Other Financial DisclosuresNil.
Employment and Industrial RelationsNil.
Governance DisclosuresNil.
Other Legal RequirementsNil.
Government Policy RequirementsNil.
Disclosures and Legal Compliance
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 6
Auditor General’s Opinion
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 7
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 8
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 9
Financial StatementsFinancial Statements for the year ended 30 June 2017
Certification of Financial StatementsThe accompanying financial statements of the Department of Housing have been prepared in compliance with the provisions of the Financial Management Act 2006 from proper accounts and records to present fairly the financial transactions for the financial year ending 30 June 2017 and the financial position as at 30 June 2017.
At the date of signing I am not aware of any circumstances which would render the particulars included in the financial statements misleading or inaccurate.
Lorne O’Mara Reporting Officer 1 August 2017
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 10
DEP
ARTM
ENT
OF
HO
USI
NG
STAT
EMEN
T O
F C
OM
PREH
ENSI
VE IN
CO
ME
FOR
TH
E YE
AR E
ND
ED 3
0 JU
NE
2017
Not
e20
1720
16$0
00$0
00
CO
ST O
F SE
RVI
CES
Expe
nses
Supp
lies
and
serv
ices
--
Empl
oyee
ben
efits
exp
ense
s-
-G
rant
s an
d Su
bsid
ies
--
Dep
reci
atio
n an
d am
ortis
atio
n ex
pens
e-
-Ac
com
mod
atio
n ex
pens
es-
-O
ther
exp
ense
s-
-To
tal c
ost o
f ser
vice
s-
-
Inco
me
Rev
enue
Use
r cha
rges
and
fees
--
Com
mon
wea
lth g
rant
s an
d co
ntrib
utio
ns-
-O
ther
reve
nue
--
Tota
l rev
enue
--
Tota
l inc
ome
othe
r tha
n in
com
e fr
om S
tate
Gov
ernm
ent
--
NET
CO
ST O
F SE
RVI
CES
--
INC
OM
E FR
OM
STA
TE G
OVE
RN
MEN
TSe
rvic
e ap
prop
riatio
n-
-R
esou
rces
rece
ived
free
of c
harg
e-
-
Tota
l inc
ome
from
Sta
te G
over
nmen
t-
-
SUR
PLU
S FO
R T
HE
PER
IOD
--
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 11
DEP
ARTM
ENT
OF
HO
USI
NG
STAT
EMEN
T O
F FI
NAN
CIA
L PO
SITI
ON
AS A
T 30
JU
NE
2017
Not
e20
1720
16$0
00$0
00
ASSE
TSC
urre
nt A
sset
s
Cas
h an
d ca
sh e
quiv
alen
ts-
-R
estri
cted
cas
h an
d ca
sh e
quiv
alen
ts-
-R
ecei
vabl
es-
-In
vent
orie
s-
-Am
ount
s re
ceiv
able
for s
ervi
ces
--
Tota
l Cur
rent
Ass
ets
--
Non
-Cur
rent
Ass
ets
Res
trict
ed c
ash
and
cash
equ
ival
ents
--
Amou
nts
rece
ivab
le fo
r ser
vice
s-
-Pr
oper
ty, p
lant
and
equ
ipm
ent
--
Inta
ngib
le a
sset
s-
-To
tal N
on-C
urre
nt A
sset
s-
-
TOTA
L AS
SETS
--
LIAB
ILIT
IES
Cur
rent
Lia
bilit
ies
Paya
bles
--
Prov
isio
ns-
-O
ther
pay
able
s-
-To
tal C
urre
nt L
iabi
litie
s-
-
Non
-Cur
rent
Lia
bilit
ies
Prov
isio
ns-
-Le
ase
ince
ntiv
e-
-To
tal N
on-C
urre
nt L
iabi
litie
s-
-
Tota
l Lia
bilit
ies
--
NET
ASS
ETS
--
EQU
ITY
Con
tribu
ted
equi
ty-
-R
eser
ves
--
Accu
mul
ated
sur
plus
--
TOTA
L EQ
UIT
Y-
-
TOTA
L LI
ABIL
ITIE
S AN
D E
QU
ITY
--
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 12
DEP
ARTM
ENT
OF
HO
USI
NG
STAT
EMEN
T O
F C
HAN
GES
IN E
QU
ITY
FOR
TH
E YE
AR E
ND
ED 3
0 JU
NE
2017
Not
e20
1720
16$0
00$0
00
Bal
ance
of e
quity
at s
tart
of p
erio
d-
-
CO
NTR
IBU
TED
EQ
UIT
YBa
lanc
e at
sta
rt of
per
iod
--
Con
tribu
tion
by O
wne
rs-
-C
apita
l con
tribu
tion
--
Bala
nce
at e
nd o
f per
iod
--
RES
ERVE
SAs
set r
eval
uatio
n re
serv
eBa
lanc
e at
sta
rt of
per
iod
--
Gai
ns fr
om a
sset
reva
luat
ion
--
Bala
nce
at e
nd o
f per
iod
--
ACC
UM
ULA
TED
SU
RPL
US
Bala
nce
at s
tart
of p
erio
d-
-Su
rplu
s fo
r the
per
iod
--
Bala
nce
at e
nd o
f per
iod
--
Bal
ance
of e
quity
at e
nd o
f per
iod
--
Tota
l inc
ome
and
expe
nse
for t
he p
erio
d -
-
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 13
DEP
ARTM
ENT
OF
HO
USI
NG
STAT
EMEN
T O
F C
ASH
FLO
WS
FOR
TH
E YE
AR E
ND
ED 3
0 JU
NE
2017
Not
e20
1720
16$0
00$0
00
CAS
H F
LOW
S FR
OM
STA
TE G
OVE
RN
MEN
TSe
rvic
e ap
prop
riatio
n-
-C
apita
l con
tribu
tions
--
Hol
ding
acc
ount
dra
wdo
wns
-
-R
ecei
pts
from
Tre
asur
er's
Adv
ance
--
Paym
ents
to T
reas
urer
's A
dvan
ce-
-N
et c
ash
prov
ided
by
Stat
e G
over
nmen
t-
-
Util
ised
as
follo
ws:
CAS
H F
LOW
S FR
OM
OPE
RAT
ING
AC
TIVI
TIES
Paym
ents
Empl
oyee
ben
efits
--
Supp
lies
and
serv
ices
--
Acco
mm
odat
ion
--
Gra
nts
and
subs
idie
s-
-G
ST p
aym
ents
on
purc
hase
s-
-O
ther
pay
men
ts-
-
Rec
eipt
sU
ser c
harg
es a
nd fe
es-
-G
ST re
ceip
ts o
n sa
les
--
Oth
er re
ceip
ts-
-N
et c
ash
(use
d in
) by
oper
atin
g ac
tiviti
es-
-
CAS
H F
LOW
S FR
OM
INVE
STIN
G A
CTI
VITI
ESPu
rcha
se o
f non
-cur
rent
phy
sica
l ass
ets
--
Net
cas
h us
ed in
inve
stin
g ac
tiviti
es-
-
Net
incr
ease
in c
ash
held
--
Cas
h an
d ca
sh e
quiv
alen
ts a
t the
beg
inni
ng o
f per
iod
--
--
TOTA
L C
ASH
AN
D C
ASH
EQ
UIV
ALEN
TS A
T TH
E EN
D O
F PE
RIO
D
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 14
DEP
ARTM
ENT
OF
HO
USI
NG
FIN
ANC
IAL
STAT
EMEN
TSFO
R T
HE
YEAR
EN
DED
30
JUN
E 20
17
The
Dep
artm
ent o
f Hou
sing
has
bee
n re
desi
gnat
ed a
s D
epar
tmen
t of H
ousi
ngun
der s
ectio
n 35
(1) P
ublic
Sec
tor M
anag
emen
t Act
. C
abin
et a
ppro
val o
ccur
red
on th
e15
Dec
embe
r 200
8 w
ith a
n ef
fect
ive
date
of 1
Feb
ruar
y 20
09.
Due
to th
e G
over
nmen
ts W
orks
Ref
orm
Pro
gram
the
Dep
artm
ent o
f Hou
sing
and
Wor
ksno
n-re
side
ntia
l bui
ldin
g pr
ogra
m w
as tr
ansf
erre
d to
the
Dep
artm
ent o
f Tre
asur
y an
dFi
nanc
e (D
TF),
effe
ctiv
e fro
m 1
Feb
ruar
y 20
09.
Ther
e is
no
activ
ity w
ithin
the
Dep
artm
ent o
f Hou
sing
for t
he fi
nanc
ial y
ear e
ndin
g 30
Jun
e 20
17.
1.Au
stra
lian
equi
vale
nts
to In
tern
atio
nal F
inan
cial
Rep
ortin
g St
anda
rds
The
Dep
artm
ent's
fina
ncia
l sta
tem
ents
for t
he y
ear e
nded
30
June
201
7 ha
ve b
een
prep
ared
in a
ccor
danc
e w
ith A
ustra
lian
equi
vale
nt to
Inte
rnat
iona
l Fin
anci
al R
epor
ting
Stan
dard
s (A
IFR
S), w
hich
com
pris
e a
Fram
ewor
k fo
r the
Pre
para
tion
and
Pres
enta
tion
of F
inan
cial
Sta
tem
ents
(the
Fra
mew
ork)
and
Aus
tralia
n Ac
coun
ting
Stan
dard
s(in
clud
ing
the
Aust
ralia
n Ac
coun
ting
Inte
rpre
tatio
ns),
as m
odifi
ed b
y ap
plic
able
Trea
sure
r's in
stru
ctio
ns.
See
note
2(a
) 'G
ener
al S
tate
men
t'.
In p
repa
ring
thes
e fin
anci
al s
tate
men
ts th
e D
epar
tmen
t has
ado
pted
, whe
re re
leva
nt to
its o
pera
tions
, new
and
revi
sed
Stan
dard
s an
d In
terp
reta
tions
from
thei
r ope
rativ
e da
tes
as is
sued
by
the
AASB
and
form
erly
the
Urg
ent I
ssue
s G
roup
(UIG
)
Early
ado
ptio
n of
the
stan
dard
s
The
Dep
artm
ent c
anno
t ear
ly a
dopt
an
Aust
ralia
n Ac
coun
ting
Stan
dard
or A
ustra
lian
Acco
untin
g In
terp
reta
tions
unl
ess
spec
ifica
lly p
erm
itted
by
TI 1
101
'App
licat
ion
of
Aust
ralia
n Ac
coun
ting
Stan
dard
s an
d O
ther
Pro
noun
cem
ents
'. N
o St
anda
rds
and
Inte
rpre
tatio
ns th
at h
ave
been
issu
ed o
r am
ende
d bu
t are
not
yet
effe
ctiv
e ha
ve b
een
early
ado
pted
by
the
Dep
artm
ent f
or th
e an
nual
repo
rting
per
iod
ende
d 30
Jun
e 20
17.
2.Su
mm
ary
of s
igni
fican
t acc
ount
ing
polic
ies
(a)
Gen
eral
Sta
tem
ent
The
finan
cial
sta
tem
ents
con
stitu
te a
gen
eral
pur
pose
fina
ncia
l rep
ort,
whi
ch h
as b
een
prep
ared
in a
ccor
danc
e w
ith th
e Au
stra
lian
Acco
untin
g St
anda
rds,
the
Fram
ewor
k,St
atem
ents
of A
ccou
ntin
g C
once
pts
and
othe
r aut
horit
ativ
e pr
onou
ncem
ents
of t
heAu
stra
lian
Acco
untin
g St
anda
rds
Boar
d as
app
lied
by th
e Tr
easu
rer's
inst
ruct
ions
. Se
vera
l of t
hese
are
mod
ified
by
the
Trea
sure
r's in
stru
ctio
ns to
var
y ap
plic
atio
n,di
sclo
sure
, for
mat
and
wor
ding
.
The
Fina
ncia
l Man
agem
ent A
ct a
nd T
reas
urer
's in
stru
ctio
ns a
re le
gisl
ativ
e pr
ovis
ions
gove
rnin
g th
e pr
epar
atio
n of
fina
ncia
l sta
tem
ents
and
take
pre
cede
nce
over
the
Acco
untin
g St
anda
rds,
the
Fram
ewor
k, S
tate
men
ts o
f Acc
ount
ing
Con
cept
s an
d ot
her
auth
orita
tive
pron
ounc
emen
ts o
f the
Aus
tralia
n Ac
coun
ting
Stan
dard
s Bo
ard.
Whe
re m
odifi
catio
n is
requ
ired
and
has
a m
ater
ial o
r sig
nific
ant f
inan
cial
effe
ct u
pon
the
repo
rted
resu
lts, d
etai
ls o
f tha
t mod
ifica
tion
and
the
resu
lting
fina
ncia
l effe
ct a
redi
sclo
sed
in th
e no
tes
to th
e fin
anci
al s
tate
men
ts.
(b)
Bas
is o
f pre
para
tion
The
finan
cial
sta
tem
ents
hav
e be
en p
repa
red
on th
e ac
crua
l bas
is o
f acc
ount
ing
usin
g
DEPARTMENT OF HOUSING ANNUAL REPORT 2016-17 15
the
hist
oric
al c
ost c
onve
ntio
n, m
odifi
ed b
y th
e re
valu
atio
n of
land
, bui
ldin
gs a
ndin
frast
ruct
ure
whi
ch h
ave
been
mea
sure
d at
fair
valu
e.
The
acco
untin
g po
licie
s ad
opte
d in
the
prep
arat
ion
of th
e fin
anci
al s
tate
men
ts h
ave
been
cons
iste
ntly
app
lied
thro
ugho
ut a
ll pe
riods
pre
sent
ed u
nles
s ot
herw
ise
stat
ed.
The
finan
cial
sta
tem
ents
are
pre
sent
ed in
Aus
tralia
n do
llars
and
all
valu
es a
re ro
unde
dto
the
near
est t
hous
and
dolla
rs ($
'000
)
The
judg
emen
ts th
at h
ave
been
mad
e in
the
proc
ess
of a
pply
ing
the
Dep
artm
ent's
acco
untin
g po
licie
s th
at h
ave
the
mos
t sig
nific
ant e
ffect
on
the
amou
nts
reco
gnis
ed in
the
finan
cial
sta
tem
ents
are
dis
clos
ed in
not
e 4
'Jud
gem
ents
mad
e by
man
agem
ent i
nap
plyi
ng a
ccou
ntin
g po
licie
s'.
(c)
Rep
ortin
g en
tity
The
repo
rting
ent
ity c
ompr
ises
the
Dep
artm
ent o
f Hou
sing
.
The
Dep
artm
ent a
dmin
iste
rs a
sset
s, li
abilit
ies,
inco
me
and
expe
nses
of b
ehal
f of
Gov
ernm
ent,
whi
ch a
re n
ot c
ontro
lled
by, n
or in
tegr
al to
the
func
tion
of th
e D
epar
tmen
t. Th
ese
adm
inis
tere
d ba
lanc
es a
nd tr
ansa
ctio
ns a
re n
ot re
cogn
ised
in th
e pr
inci
pal
finan
cial
sta
tem
ents
of t
he D
epar
tmen
t but
sch
edul
es a
re p
repa
red
usin
g th
e sa
me
basi
s as
the
finan
cial
sta
tem
ents
.
(d)
Con
trib
uted
Equ
ity
AASB
Inte
rpre
tatio
n 10
38 'C
ontri
butio
n by
Ow
ners
Mad
e to
Who
lly-O
wne
d Pu
blic
Sec
tor
Entit
ies'
requ
ires
trans
fers
, oth
er th
an a
s a
resu
lt of
a re
stru
ctur
e of
adm
inis
trativ
ear
rang
emen
ts, i
n th
e na
ture
of e
quity
con
tribu
tions
to b
e de
sign
ated
by
the
Gov
ernm
ent
(the
owne
r) as
con
tribu
tions
by
owne
rs (a
t the
tim
e of
, or p
rior t
o tra
nsfe
r) be
fore
suc
htra
nsfe
rs c
an b
e re
cogn
ised
as
equi
ty c
ontri
butio
ns.
Cap
ital c
ontri
butio
ns(a
ppro
pria
tions
) hav
e be
en d
esig
nate
d as
con
tribu
tions
by
owne
rs b
y Tr
easu
rer's
inst
ruct
ion
TI 9
55 'C
ontri
butio
ns b
y O
wne
rs m
ade
to W
holly
-Ow
ned
Publ
ic S
ecto
rEn
titie
s' a
nd h
ave
been
cre
dite
d di
rect
ly to
Con
tribu
ted
Equi
ty.
Tran
sfer
of n
et a
sset
s to
/from
oth
er a
genc
ies,
oth
er th
an a
s a
resu
lt of
a re
stru
ctur
eof
adm
inis
trativ
e ar
rang
emen
ts, a
re d
esig
nate
d as
con
tribu
tions
by
owne
rs w
here
the
trans
fers
are
non
-dis
cret
iona
ry a
nd n
on-re
cipr
ocal
.
Tran
sfer
of n
et a
sset
s to
/from
oth
er a
genc
ies
as a
resu
lt of
a re
stru
ctur
e of
adm
inis
trativ
e ar
rang
emen
ts, a
re to
be
acco
unte
d fo
r as
a di
strib
utio
n to
ow
ners
and
cont
ribut
ions
by
owne
rs re
spec
tivel
y.
3Su
bseq
uent
Eve
nts
The
Dep
artm
ent w
as a
bolis
hed
on 3
0 Ju
ne 2
017.
Copies of this document are available in alternative formats upon request.
99 Plain Street, East Perth, Western Australia 6004
08 9222 4666 ask@housing.wa.gov.au W www.housing.wa.gov.au
DEPARTMENT OF HOUSING2016-17ANNUAL REPORT
Government of Western AustraliaDepartment of Housing
top related