appendix 6 financial statements · web view2008 midcoled by lhe 8tlle df quee1'91i!nd,wtich...

Appendix 6: Financial Statements

62

c

1 of 44

.en.c Financial Statements

Department of Child Safety, Youth and Women -

for the year ended 30 June 2020

..Financial Statements

Income StatementIncome Statement by Major Departmental Services Balance SheetStatement of Assets and Liabilities by Major Departmental Services Statement of Changes in EquityStatement of Cash Flows (including Notes to the Statement of Cash Flows)

Page

234567

Notes to the Financial StatementsA 1 Preparation Information - Basis of Financial Statement Preparation 9A2 Departmental Objectives 10B1 Revenue 11B2 Expenses 13C1 Cash and Cash Equivalents 16C2 Receivables 16C3 Property, Plant and Equipment 17C4 Intangibles 24CS Payables 26C6 Accrued Employee Benefits 26C7 Leases 26CB Equity 28D1 Financial Risk Disclosures 29D2 Contingencies 29D3 Commitments 30D4 First Year Application of New Accounting Standards or Change in Accounting Policy 30D5 Significant Financial Impacts from COVID-19 Pandemic 34D6 Future Impact of Accounting Standards Not Yet Effective 34E1 Budgetary Reporting Disclosures - Controlled 35F1 Key Management Personnel (KMP) Disclosures 36F2 Related Party Transactions 40G1 Administered 40

CertificationManagement Certificate 44

u0

2af

Rn*allonll'ICAlll'lenll (clec:nmem)Toi.II l'9mea.twll not IN I il111ltltcl IO Operlllng RelultToi.II Ollllr Compnhanalva llncom9

Depllrtment atCNld Sdlfr,Youth •nd Womeo fortMYM' tndld 30JUM2020

Inctll'l'l9 8talliiIHll'lt

Amml.ZOtl

fOOD

O•Pl!RATfnllllGl'I RSSULTCon!lldng Opelllllonl

Apr.1aprilllioi1l'IMlllU8 81- 1,626,487 1,470,022 68,486 ,908,887Uur chllrgm •rdfllea B1 32,211 28,317 3,8114 28,482Gfllnta Biidcanbllutfana B1 2,479 823 1,861 2,126Olher lMllflue 81-4 1 70 9,945 3,511

Toi.II Rrnnue 1,m,112

t,489,217 n.•t,540,t0tGainandlfHIMIof iUHla II

Toi.11 lnc:arne tram Can!lnUlng Oen a n • 1,4911,237 n,1156

ExpM fNm Contlldng a, all-Emplaymmpe... BZ-1 312,057 384,8211 7,431 477,133Supplm Biid811Mcm BM 1,050,320 975,834 74,888 8115,1211GNnta Biid aui.lllM 82-3 181,MI 144,088 17,582 147,08904ilndllllon llldllllOlllMllon C3-8 <l+3 10,440 1

2.418(1,878) 22,613

911on dec:l8ment CM &14 514 1D,44&lmpalnru•lloelea 70 70 23&OOllt UDlll... BM 8,553 2,482 ll,Oll1 8

,747Toi.II E!gl! n 1 1 1 hm Cordlnd• Oprdont 1.eoa • 1

.491,237 tO.UU 1

,ll'l,UD

OPll'dlll Rlllatrom Conetuln1Operdona (H,410) (30,410) (11,o'll)

fJM10) (3DA1D) (11,1111)OllW' Coft1111'9heilllve ,

ltall1t thlt¥111 not 119 l'MIlllllllcl IO Operdlg Rlldt

Department of Chlld Safely, Youth and Womenfor the year ended 30 June 2020

Income Statement by Major DepartmentalServices

Child and Family Servicea2020 2019

$'000 --- 000

Youth JusticeServices*2020

2019$'000 f OOO

Women, Violence Prevention and Youth Sarvica

2020

2019$'000 l'OOO

General- Not AttribumdA2020

2019$'000 l'OOO

Total

2020$'000

2019l'OOO

Income from conanulng OperatlomAppropriation rewnue 1 1,274,989 - 199,081 150,812 134,337 - - 1 1,608,387User charges and fees 2,449 1,741 - 1,117 7,230 6,780 22,532 16,844 32,211 28,482Grants and other contributions 827 1,255 - 296 1,652 575 - - 2,479 2,126other revenue 7,837 2,653 - 243 2,178 615 - - 10,015 3,511

Total Revenue 1 1,280,638 - 200,717 1&1,672 142,307 22,532 1 1 1,640,506

Gain on cisposalof assets - - - (6) - - - - - (6)Totallncome from Continuina Operatiana 1

,388,9881,280,838 - 200,723 1

81,872142,307 22,132 18,844 1

,173,1921,840,512Expeneee from ConUnulng Operation•

Employee expenses 351,060 322,394 - 11,944 11,692 9,053 8,745 372,057 477,133Supplies and senrices 894,870 795,544 - 50,881 142,171 128,804 13,479 10,099 1,050,320 9

85,128Grants and stJ>sidies 154,983 144,639 - 1,027 6,685 1.423 - - 161,848 147,089Depreciation and amortisation 10,230 9,941 - 12,693 210 179 - - 10,440 22,813Revaluatlon decrement 482 - - 10,445 32 - - - 514 10,445mpainnentlo88es 70 95 - 140 - - - - 70 235other expenses 8,458 8,052 - 252 95 443 - - 8,553 8,747

Total Expeneee from ConUnulng OperaUone 1,419,953 1,280,885 - 211,540 111,117

142,541 22,532 11,844

1,603,602 1,651,590

OperaUng Result from ConUnulng OperaUone (30,965) (27) - 565 (234) - - (30,410)

(11,078)Operating Resu t for the Year (

30,98!)(27) - &66 (234) - - (

30,410)(11,078)

Olher Comprehensive IncomeHams thatwlll not be rKlasslfted to OperaUng Result

lncreasel{decrease) in asaet revaluation surplus (494) 817 (353) 262 71 (232) 535Total itllma that will not be reclassified to Operating Result

(494) 817 (353) 282 71 (232) 535

Tat.IComprehaMive lncoma (31,4&9) 790 - 817 (183) - -(30,842)

(10,643)• Department al YouthJuab wu tlanaferred outof the deperlment on 1June 2019 eaareau/tof aMechlnety-d-Govemment change.

A T/BM8CfJbn.atB t9lated lo the Memorandum of Understanding inproviding aenncea lo otherdeperlmenls (18fer to Note B1 2).

Q.1.1eoet1*nd··..111r 11l3of

Depllrtment otCNld Sdlfr,Youth•ndWo1T1G11 -

-

.

Balance SlteltB&lrnc.8111Mt •et30 JUM2020

Olltnl Bl la•l

Not. Al*llll ISudaat Vllllnoe" Mtual.... 2020 2020 .ZOtl

C...ntAmmm

.

...

f DOll f DClll $"0GD

T otrl.AMD 114,221 177,1118 122.181) 111,211

Cmnnl LlllllllllleaPayllbl1111 C6 43,130 36,324 7,806 32,7li6Accnllld emplapa bllru1ftm 08 10,322 11,515 (9,Z43) 12,574PIWll- 1,318 1,318Olher Clmlnt , .. 2,334 11116 1,978 1,897

To191 Cul'Nllt UIMlllM 8',102 1,888 o&7,U7

Non-Cmnnt 1.111111....P.,-.s C5

To191 Non-Cmnnt l..lllllllllw4,9424,1'2

Tolal 1..111 1 1 1119a 11,102

!!,144

1.11111 U.att

NttAMltl 17,121' 121,8" (IUZ7l 1

EqullrCclnllllulld -.11y 122,806 1AccQnu!Mtd 1111rplurl(cle!ldt) Clf,488) 3.830Met.....auatian IUDlialw....clau c:N 880 1,234

Tolll .. . . !ty 17,127 121,6&1 @UZ7) 111,030

• An ... F ..,,,,.,,.. _ ls......,tlNa9E1-2.

C..h andea1h f4i.ienll C1 7,064 T0,1

1811 (83A88) 118,238e·m111ea C2 54,300 20,1133 33,487 1

1,801OU..cwrant•lala 8,000 8,285 (2115) 5,283Tolal Cul'Nllt..... • 71 (30,28') .Non-C ANe11t

Reg .... C2 4,942l'nlpel\I, pl.man11 -.1pmen1 C3 41,431 41,387 8,1144 6

blla C4 35,414 38,033 (818) 27,21111Totrl Non-CmnntMMll 114,145 77,GO 7,425 .

..177

Depllrtment otCNld Sdlfr,Youth•ndWo1T1G11 -

4af44

• Wllll

44,4911 411,6811 4,933 8,379 - - 48,43135,407 27,2llO 7 8 - - 35,414

· --.

-

Tolll Non-C-nt .....,.. -

{

D f tn•ntotChlld a.My,YoWh and Womanuauo Jurw 20.20

Stltmnll'lt of Aaaltl and LllblllllM by M1Jar Departmmtal Services

Child9nd .,_Inly • Jollllft,Vlalance Genll91-Notlecvl- PawenllonandYOUlll AtllfbulldA Tolll211211 2011 111211 2019 211211 2G19 2GZO 21119

CmnntAmMlllC..h•nd cmh Rec·m.1111Olher Clnllnt...eea

To111 c-i:.-....

S'lllO

S'ODll baQ DllO S'JIQCl

ODll l'llCID DllG

4,9311 - 4 - - - 4,1142

79,185 eo,m 4,940 l,H1 - - ....... 81,177

Toi.IIAaH1a 141525 157,- 1D17D4 5,525 - 4Mll 1!!,221 1811.211CmnntLlillll-

Pllyabllla 38,0S1Acmled tmployM beneftlaPIW91one 1,316OlisCimini •biitim 98S

Tollll C-1;UtlllllllM 41,9G2Nan-C:mnnt: lldll.._

418 10,3221,3182,334

17,102

PayablN - 4,1138 - 4 - - - 4,942

Tollll_Llll l ltlw .....Z_ff,1Jl f,,'Jff 2,117 1,4JI - '7.102_P.2tlA TlmSlllCfiona-ntlrdlld lo the dlhi:;otedi&.h.llriM&G wvku loathllr{nt(Mlo Not.814).

6of44

i?IE1'?.!. '.\

Q.1,1""'*nd•.,..·111r .,.i1l

1,890 58,020 5,184 1,218 7,GM 59,231164,4'2 13,1182 (182) 773 4,11811 &4,300 19,llO'I7,238 6,1.olO 1Sl 143 8,000 &,2B3a,ao 77,122 l,7M 2,13' <l,111111 ... 81,122

31,229 5,088 1,527 - - 43,130 32,75812.166 330 1- - - -

41,1M ...,.. t.1N 1,4311,809 339 188 1,4315 1

,8974

4,931 - .. . - . 4,tG

8af

-no

-

for!MYM' tndld30JUM2020

Statmnlllt of Ch1ngn In Equity

Cenlrlllul8d Mcl.unulldld Rrnludlln11!.qultr 8urplla Smplue Tot.irooo rooo $'000

llllanm u att J•:t01a 431,&29 11,008 11189447,238 OpeNl!ng llm*

Opelllling tram cantinLing apenllians (11,078) (t1,G78)OtisCoqnhen.tve lnco11111Niiiiru:n1 '(d 1 C8-3 535 535Tolll l fortlleY- (11,1178) U8 (tG,lal

Tl'UllK1lonl with Olllnl19-Ollnl1'9:Nat equftylldJw•1ra1taNat bawhw s inl(ouf) -QUW111and OCMW111rant

12,887 12,887

entitiel (333,,880) (838,515G)NatTnln Ill •wllb0•1 .aO... (J211,113) (3211,813)

llllan••ataOJuM 21)19 110,...

s,uo t,au 111,oaoOpeNl!ng llm*

Opelllling flam mntinLino apen6w (80,410) (80,410)OtisCominhen.tve lllOOlllllNtltdncmm11Inwllll'llWl18111111•urplm 1,232) (232)Tolll l lbrtlleY- po,410) (ZU) (J0.8421

Twct1Gm•t11 DWT1819• -.....:Netequily8dj.a•11ei1ta 9,831 9,831Net bailflosln/(oUI) -Q.-ieland GCNllJ11Vhtnlentltlllll 2,108 2,108111dlllllllcllllonedJLMntlnt 12 {12)NslTrmnw •N•9flhO•••••O•••• 11,nt ti (12) 1t,7at&.lanm •111aoJum 2A20 tl:l,805 o.t.4'8} tr,1:17

N

7af

-

·•

Stnmllltof C.hFlawa

for!MYM' tndld 30JUM2020

Olltnl Bl la•l

Not.Al*llll ISudaat Vllllnoe" Mtual.... 2020 2020 .ZOtl

c..h1'1-hmOpwidlng Adlvltlll9trtrowa:

f DOll f DClll $"0GD

SeMcellflPIGjrilldlan nlClllpta 1 1,474,727 8,348 1,691,488Uur chll1g111 •rdfllaa 37,870 28,1111 9,480 21Granllllld othetCCllltriblAOM 2,484 823 1,866 2GSTlnputtuaadlla ... h lld ft'Oln ATO 91,858 88,UO 11,llSll 84,84110ST(Illetecl ft'Oln Qleton\elll 1,348 U7 1.lli1 422Oilier 10.eee 70 1

0,&982,638

Ndc..h(u..d In)P1ovld1Jd by Op 11..AdlVitiJ (lt,211) 12,471 (A,118) .....c..h1'1-hmlnvmll119.Adlvlll•.tifalw:

Sal•orPf!llllll(y, p1111t111d . ipment 7D

OlitJ7ows:PBymllllll far .pl81111111d equpnart (1,307) ('8,881) 6.574 (23..688)Paymanll far lmrndbla•lllla j!!,2.83) ('.!7,87 8,814 (7,1145)

Ndc..h(u..d In)P1ovld1Jd by Inv t•ra Adlvlll• (t0,!l70) (24,718) 14.t• (11,141)

c..h1'1-hmFinancing Adlvltlll9.tifalw:

Equity 11'4eclfo 10,212 14,782 (4,IOO) 12,887

Or.CDM:

N

Nat (d&or1111)lnor1111In ouh •nd h ecpv.._-(decc 11e al In c:uhand tuh valenl8 lllNU11h

Ctsah lllld C ..h E9i..nta - O ! !!!!!i!!ll balmm

(S4,U1) (13,411)

...iiuculng (13,82.8)tl,84&1 88.482CMl'l and C.h Equlvallnlll •Cloalnl

fllllllMe(A,481) u,aaa

• AnClll :Jll ti <»'l!Hlb'llMlncule lndudtdlt Notll E1..,.n ....,,,,_Glllha W2111t!g,,..

Empl11J911mpe... (374,184) (382,888) ( (480,660)Suppha111d aeMcel (1,CM! (980,2,03) (82,734) (991,982)Granllllld aubeiliea (t57,1125) (148,154) (

11,771(144,485)

GSTpaldtoe....,tara (t00,888) lM.364) ( (86.930)GST19111ltled toATO (1,348) (2.87) (

1,051)(

Oilier (7,754) (2,442) ( (2,418)

E'Qully!Mlhd-• lll61) (861)dc..hPnivlded bf (llud lnl F 1 11Bnclllll kllvtll99 9,831 14,112 (5,151) 12,117

(U.114) 2,417

Ct 7,118488,08370,llO

Depllrtment atCNld Sdlfr,Youth •ndWomeo -for!MYM' tndld

8of

.

Not.tothe Stata1wnt of C..hFklwaReconclldon of Opeid..RaUtlo Nat Cuh(U..d In) Provided"' Op ill!...Al:lhrltlea .

m

.o .ZOtl

t"GCID

Opanltirv Remtlilrth11y.,Non-Qllll "'1nl8 lnduded IICJPllllJ -11

(30,410) (11,Q78)

llllan dllcllment 514 10,445D41ndllllon andllllOrlllallon 8lqltl'IM 10,440 2l.DH(glln)on dllpD9lll ofnmcumint..- 580 21

CltengMln ...,.endta'ICMM) InGST QIU!tmcCl9Clts 19C1111\UI& (2,330) (1,D83)(hnua)d&u H11inl'llClli--

(dect9Qa)lnl(32,388) 3,GQ8

((hnua)dlcr1 H 8 inolhlt ...... (2,718) 1,466lnCIease (decteue)inP1)'8131ee 6,887 (meue(decnlue)In-*'tmployee lltneftla (2,212) (._(decnlue)InprW&IGna 1,316 (1,180)h:I 1e(cltlcmua)InalherllablltlH 337 734

NII c.11(IJHd I n ) P 1ovl d 1Jd l!J Opa • l l !WI Allthlllea (lt,2tl)

Depllrtment atCNld Sdlfr,Youth •nd fortMYM' tndld

9af

lal

c depaJtmtlll

Not89 to the FlnanclalS.tements

At Prepudan lnfonnatlon Baals of Fln111clal Statlllnant PNparatlal1A1-t 1119 Rlpoltlna l!nllly

lh11 Departmlllll of Chid Sm.Ir,Ylluth andWamlln (lhll depw•1HldJ isa Qullen1l•id Oawmn11itdepmlmlllll enmlillllld Wlderlhe PtMir: s.Mce Ad 2008 midcoled by lhe 8tlle Df Quee1'91i!nd,wtich iilheultinltllfPllllft.The head officeollhe ii1w.n 8lr9lt. BrilNne QLD <!000.

The depa'tment tu-ideRld illpower _,Ulded IWrtOWlft•ftlllt a1111nilaliore, its 8JIPOIU19 or lillhll (e.o.8lld 1M1balm11fiW6 ridlla) to wriable llilulill fllll!'I Hailllllllllll'nfdwill ._entities and Illeabiitr to -illpGlllll' to a!Fectnmn n111 (a.g. llllllty ID cli'llCI nillMlit mmjor acNllm). lh11 d11pmtmmit ha nat 11ntlnd Into any _.,w:liilll--.i11mlllllil which llMIMI 11111 llha1'tg Df cmml or 11Fllaut 1nt1 .nc11 _.mr1Dlher entity.Aa •_.., 11111 dllpatnllnt...dtllai11&Mid 11111111dOM natcantral anyott.rentlly lilld ...no liDnlm InunccnaLw •mx:tunideietl•.

The llnanclal llltlmente lidlde llie\llllue ofall _..Ull, qie111111, Mae19. llalll1Uee and ofllltdepallmenL

The mljor dlilmlmenllll MllliCM mtdlllaken br Ille depMnent ncladalild ii Ille Slala1•1l mid 119 futllietcllllalllldIn NaleA2 Depmtmentll Ob)llc:IMlm.

A14 Compllana.wtlll Pllld&d RilqUINIMnlllh11 dllpartnullll h• prepand U-ftnandlll iiblblm11i*I In carr.,a- IMth Mdlari 311 ol11111 Rmlndlll and

S1andllnf 20111. Tiie llnmici.I m1&1n1.111 mnpti with Qu1111illlml T-.y'a Mlnmum RllpaitlngReqi.fmnemfor 111pait1ng pllllDdlbegliftng an or 111'1111' 1.My2D11.

The 111 •nat-ro and a-general11..-11 .nc111ttallmerm "PNPIAMI an an accnAll Miitfor the sta!lmert or -h •-Mlctl 18 pnpand an a caeh llMlllll) In accord8lCe with Auenlltn Aooultq

S!Bn*nls and lnt&ipntbdlam iwllc!MI ID 11111 fm'11raftt entitles.

New 8C01itdrw 1biidwd1appled fOrlhe llm lme In a..llnandal tlDmtnll &19Oldnecl In Note D4.

A1"1 P1111nldonCumlncy and R.oundnflAn-11lnduded In lhll lllllflClll et818mantl "111 In Awnlfln dolllrs and IWnded ID lhll neerwt $1f#J Cll',wlten1lttat

-nt II $&DD or klle, to DIO, u*'•dlldoaure llf the Ml snoiait 11 niqulrecl.

C-pa ""-CampamiWI lnfmmdan l'lllleclil Illa Ill.Kited 21118-19 *1•1'£1111 abi1&1n1n1L In lhll Stlllenullll DfCampehel.ni "mm11 •nd tha h*lmlllfil ar Caah ftawti n:ludt1 ellMln manlha of YcUh Jullce mp1111-•'_, , lcea W11111 lbwi1fllmld oi.tof thlldep11mlllllan 1Jun112.Q18cblID macHiwyof gcM1mmtllllchmlgell.

CumNr6fJan.Clml

Amull llnd are *vl"ed •eltll11r'cuillnf ar'nan-antinl' In IhaBalance Si-!•I'llwodlllad natma.

MlllCI'"' c:IPll!led · rwhlra their '*'Yfng 111110lftt II 9lqlec:ted to be l'llllllldwl!Nn 12 montt. a!lerthe repaitlng dlle. Ullllllltlel -c:llllllltld •'cumin!' when tlltlY ..d1111 ID be 811111tld wl!Hn 12 month• llllllr'11111 111f111illng datll, or tlitl depa'tmett doll noti-mmconcitional riQllllll dtltrMlllmentto btlJOlid 12 manllll after Ille AJpottino date.

All Giiier _.and ll*ltlaa 11tt1dMllfttld •llClfloalmin!.

lh• hletD!lcel -1C01-dlol1 I• UMd unleN llllr -*• II stat.cl •tilt meaeunnMlll 11a811.PIWtlonl ""'ctt ID be Htlltld 12 mcnhs armDl'll llllllrtllllc111111- m-1111111 Illth11lr1119Hrt-*11.

QllllB&llpitThe budget 19118' wed InIN•cmnpelllon19P!8Mlll ltt•Clffglnal lbudget 191,.for lite 11191C111 ,_.,81 publ"*IIntilt lateetSerwice DelMlry Sllltemert lllllildiiP811ament.


Not.to th•

10of

•

At PNparatlanlnfonnatlan •BMlaof Fln111clllStatement P1..-allcii1(continued)A1-4 Autllorl11ll1n of Rnanclal Btlttmtnll ror .._The llnlllClal llMlmenll -autholtled far 1181111 lly the l fenill and Ctw Bl ne.Olllcerat Ult dlleof 81Gnl,.111e ·nt c.a....A1"6 Conlralllld•ndAdni.i.radTnl..-cll-mda.i.ncmTranudl11111 and 11111- 11111 cantraltld by the d11pmtmlllll wt.ni thay can bll dt111 for It.111Chl1118M11l al It.cltpartmeml abf 1ca-.Th11 depertment mnl'*lenl, b.. not canlnll, mrllllln acNtlu Dn btlllalf Df 1111 GcMtrrrn11nt. In dalng m,I ireepollllbllty for lltnl"'8tlldrw thoM ee emc1tnttt ..d e!fecUwly, 11.-does not lwft the dlcr8Uon to d8t*ri a

- ro. for Ult achltwment tit 1118 departnerfs llWll olljeca- The depmtmen:. actniiatel9d ledll'I' II UMd toadmlnllterlhe Na!lollll Red Sdlem• for tuM-.of lllllfam!Ollll clel_,UUN (Q.

1'1111deputment t.lllllded tonipmtthe lldnh ' l rltrmwlans mdblllancm •notmID tll9 llnmdll s!Rlmenlawttl*IIlle 118"1t:i•-1811lll'llllCllletllemenlil (iWlo NoteG1).

Aa:aunling palcim 11P111ic:IMI ID llllmiriatenld items ..canaiatllnlwith the eqlii.111111 palicilla bconlnlltld illlma, ...1-ttet8d othelwlee.

A1.. TmllonTh• department II a S1atlo body aa ddned Wider Ille h:alle 'l1llc Ast-tilt kt 19» and 18 emnpt tom Commn llmlion wihtheemiptiDn Df Fmge BenllfitsTax (FBl) lllld Bomia..d S..•icwTn(GSl).FBT .d asT nIlle ofjy '-8CCOUnted fOr b'f the depmtment. GST Ct9dlll l9Cll_.. flom, .d GST pa)'8ble ID, Ille ATO 818nag'*8d (nilllrlD NolllC2).

A2 DapatmantalOilledlVMThe dlpabnant -... ID lteliew ill\illion for Queei&andwa to be ufe and UWMng in flnl iea and cammuriti• and cdlnlmll9I thefolbmgobjllCIM!m:

• Enabll lhll ..rmtylllld welldtg of dlld11111lllld ,a1.119 peapa, a, c!elythauIn nr leftngcam

• End da-'c , fmnly •rd -.ial 1ofolence..d ..._

• En•ble YGU"- people to '-a 1111k:e •rd PflllldeGFPOUlltlel ID laedtnd conb1b*

• Embnlce gendet eqllllily 111d pnwide Clj)pClflulitieeto lfllld andcontribute

• Value lllld lqlpClftourata!f•

The enre tey Gtljeel- ''*• Cl'ld and F1111lly SeMcel • To e!Wble fnl•to delY mror their ctlchn ard )'Olllll people,

nlprowlde IMMeee ID 111.1pport the ..rety,belqng end wtlbelng of c:Ndn111 and )'OU"ll people not ebll ID be c:11!9d for 111 lhlirfam....

\llolenee Pl9Wlltfon and Yo • To prevent end llllPO"d ID domM1So. m.nny 9rd _.1 lliolence; to 111!11119 LllCI INIOPI• a.perienci,_ wlnetalllly ID adchM rilk fldatl;to •-that )'QUiii l)llOllle, andWGmen and Gilll-alcultutw, and aae IJQUJll, UyPlf(icipele inU.eocill, icandbniadarc:ammimlly DfQuaal'Olland.

1'1111dapulmenl la flnllld fortlledllpamanlP IMiC11111 lldalMl19 pitnc"91ly by pmllan!lllllmy 11ppmprtallanL


Not.to th•

11of

l.Ma:Openlng td m DfappniprldanmniceM!blaPU.llllilct Dfadaptionof nmt accountinglllan-*

-r...-.PU.:Clollng W ICll of lllJpnijliiidian IWLlll 1acai..tla

Plua:Opening balanct ofdllferNd approprialion payabla 1111 Co111011 s'l"F..id I.Ma: Clollna llllance of cllrend •!!D!'OD!lalfC111 payUle Ill ConlGlldDd F111d NatApprvplidlsnRllvmor b91•neea ll'clmllo Dlh«dal*lnten19- MoG a"" ...-.

1,IO'l,IA

AIFl'!pllatlon RlvtNanlMd In 1!&111111111of Compnlwnllve "'-litV..._td a an orl- lllll ll udlllldand80lullal!l!lwolid lsn •

t.U8.t" 1.eoe.m........21. 1 18

Bt FWnn•at-t Approprlllllon lbw.,.. Conlnllled

Reconcllallon of Paplenl9 &omC..otldalilcl Fundto AppropllQlon RaognleedIn gp.d..l!Rdt

DllglmllludtWlll 1 . ppcpl ,., , . ,,.....,..aupp1e-.-.yAnQI :

T...aflnfnmlla olhllrdllpmlmllds -ndlliiluian af pubicbLllinmaT1111afnmm -.i!J84ualmenlaT...allt9 fttm A*llillalilnd llniicea

I02D lllltlS'DDll S'ODD

(21,931)6,1613,196 4,975

Plua:DnMld8POhiiaildion Nfmdable to CGl'llllldal9dFund (!l!plll&I)

8,634

Approprla!lo..PllMdecl IDierIlle Ac:t 2019 alh•A/lfllopdfll/JIJ (COVID-1t)A.et .2Q2jl -NCOlP&ed •_._. when nlQtlwd.WlleN lltoclilp91tnalt 1191111obl19'1fon Ill ntvm 9P81t (or u111111pled) apprapillllon ......,ti»Conloldlted Fiatd al yell' end (9 dllfened tppnlpllldlwi to Conlolkllted Fund), allet9tyla l'llCGIPllled wltl afor u..ft!l)Ottillll period.Piiot 111 1J•2019,..,liability al

endor the financillye.fordelemld appraprialion payablaCDnMpandlng Nldudllln to •ppaprlllllan i'IMl._.11, 111118c1f ng Ille 11111mppnipMlfoni'IMl...11 poallan with ConilGldilllld

Finlthe

wu deblttd to ..-... IDier ttlo N41lrementa of Ille •1"91Mded MSB 1004 eontbutlone (Nfar Ill Noll 82-4).Caplld ilPPlllPiladkn -iiitu9id d m 1!4uatmenlil ID eq...ty(nmlrto Nate CM).

Bt-2 UMr ct•c I lnD 201'

raaa noo6-Coi

fl*C(la#I SaleofSeNC88•Ofh8I' _.ft!Nand cll•UW Rentlil lnmme Saloafs.n.cea"Othw

28,010

2828,939

3

31128,080

91

2 1 M2


Not.to th• Flnandalstatements

lbw

•

Cwlai•- and la

obi

12of

at..2 u-Clwe (13116tued)

• Rewnua fram canllwda IMth c:iamm..pedllmlllBllb Riina ID corpama IM!Mma llfDWldlld by the dllpertment ID 1J11F811m11n1 of Camm1.111118a CWlllllllll!y Stll\'k:H 111111 !!a' iiara (DCD8S), Dllpamuint ril

Yauth Julllm (DYJ) Biid 1119 ot Allorlgtlllll end Tbnw Shit lllrnder Pertnel1hp (DA'ISP) under •Mem-dim of Unda!Ondng.

The HNCM 11111 pnwiclsd a.- a perilld af 12 monh, ancl Nlbnin llin...IBnmultt l1ICllMI ancl CDIWWnll th8IHlnllllt. pmldGd cllrtng 11.t period. The deJl'rlmenl doee net lnWllce ainaniloee llllldenld urOthe encl Dfthedelwr, pariod. The chpulment -=agri-11M1r1111Pf11111UllM!ly m Iha ..W:..11111 pm>lded llllCh month and •cantnld 11.11111nir.1n•ntila1111depaitmenfl riQht IDcoraideustionforser.icea dlhenidbut llDI Jt1bilfld.

Total cantrm:t lllblltlll& of $1.988 mlllon-lndudlldInoltler cumnlfllllmtf• tlr perfolmlllCll o"IQar.. 11111yat met.lNll lrd.ulea $1.227 mllDn for DCD6S IR MOU •nd SO.SIDmllan wp!Mdng Fmnllyend Wlllblng •aMc:aa.

.. Sale of Senl- lncludee -NI•reeelwd ft'Olll Dtpallrnent of HGuatlg and Pubic WOlka (DHPW) lllderlhe NallonllHoming 111111 Hamel Agimmtllll ($8.878 mllan).Cmlpmdhll b8lenm lrdldlla $1B.!lll0mllon far MOU 811Wlll•m•llllwllh DCDSS and 111' SP.lhl•..... IDbeIn-pe of MSB 16Rew111•tom c.mca

ff1111111bt!r Inhtcumnftnmidlil ytSS Cr*ID Nam )fortns..ltlanli Impact.

" ltvmC...16&(1;

...c.ra

2020 lllltl$'DOD $'000

CommolWBllh QantlothllrGIWiltlOlllttOrlllts Md

&88180

CommonnalhGrants 280 458otherOtwila 1.480 1.!

2.471 Z,t.ZC

Gtwila, cantribuliam and danillio..Bnl nonoft!CipnlClll b•w:f- wt.ni the dapab1H"1l does not di1ldly gMIeppequlll a lo Ille g..rtor.wi..1119 1P11nt11g1119111ent i• enfon:lllibltt ,d can111i..•uffidlilllly •pacific peifonnance Clbligrianaw tt.diipmtment 111lna•liw goods cruMces ID alhinl-paif¥ on Ihagnuilafll blihtff, Ifie lnt...:tian ia m:cou'*d for Wider Mm 15li1lnl Clirillada with a.sflal i < M I Inlhil CllM, llMllUiail'itillydtn.nid (11e cantradlilbiit,) and rwgnilltd ea Df wflen the parlllrm•nca Dllllplona -tldafled. othelne, U.glWll la mcxuilild for under AASB 1058 tmne al NoUar-Prollt Enlllu,wlienlby nu11I• NC091Uad..,.....111C11'*Df lh11IPM!funclng.The dtlpmtmtllll hug19nt llllWlgernenta wlfl IhaDepartment Df Social Senilcea,CammD1111wma1 Gowimment tll9t nilllatofunding or lelMly baaed &eMcee. 1'n1m111gemen11 - Keeping Wcmen Safe In Ill*Homea (KWSIH) lnllllvt and Ille Nllfonal 111allw8 l>f'OWlll1 Q>rDil!alg alocal111ppoit COCll'dlnfltllrto hlfpwwnenM\41atl tt.eoclal88Mc:e sygn)-haw lbetn ldenttfted u •utlldentlr •pedllc pert'o!IMnee olllgdcin8 1.11der enfOn::eallle

agreemenla and,• •ldl. lllCGllniMtd •._,,,uefnlm contradswith cmtam111S (IDbllS0.589miion).At 30 J1n12020,$0.460mllDn ofKWSHe moliee hea been recog*'d •,_usand $0.338 mllton n1C119rfsed ..•co abililyftlt pedDlu1111aobiQatiDM net ,etmll.TheM ate irdldld in olhetcumint liabilitiea.

Other 111111t1 end conlllbutlw (111111 $1.720 mllon) '*"ID .,._ that do not contain..lllclenly •pedftc peifonnance andare recoonieed upon l'llCl!ipt, TlieM ptacb11ni ant1r ftllste ID IlleT11n1itionID hdependent ""Aleistanct

for yaung paoplB •nd 8ddlbi81 8llle fwidng far •DDmmllc •nd l'mllly Vlolm.,.ninmmnpalgn lo •uJlllllll DV CDMedin , ...., . _ to COVD-18ins-ts.



13of

at-4 Ollm Rlw.,..

2020 lllltl$'DDD S'OGO

Gmnt mnc1 mpnx:mimlllllmurm ln1Um.-c:ampel.mlan limni-Df pmparty E'llpandltulll . ._Bad debts 18dother

8,488183

833Ci

2.814

275111

40610.018 a.811

Grant and wW:e prmnmlllll ..mtdllllflll'tati.of Lmpenl lilnlaby flnlad ar;•,....iloM 111lhllmplndlan af efutdlngmn1d•ln wwwdau:ewfth -..1Aof lhe 811Mc:e AgrMmlllllStandllrd TannLkllmlak:eI•llllllllllwhlln -. le duethus the ,_._component le 19C011nlaed 81IHI time.B2 Expen..B2-1 En:+I ,_ Elcpee••

Empqee Beiilflla

IOID lllltlf DDD l'OC!O

Wagee and181111• 288.oM 388,167Empll¥11'1q1111m1rulllan canlrlblAans 38,080 41,tlt11Amulil- 111.y 31,244 38,404lDf.i SW11ice llllMI lavy S.178 7,851otheremployee beneftta 1,781 4,147

317,1131 M7,111Emllloree •1'rtldrx;x1nWoltfd ca111MNlllllian PflllWwn 3,812 7,288OtheremplO)'M nilnd upe.- 1,210 1,BBI

11,0D 1,217

Tollll lr2.0l7 477,131

Wagec 111d alllriaincludel M.438 miiGn ol St,260 onHll,PfOrfllla paymenta IDf 3,747 f..1ima n.Jent (FTE) emplO)'IMI (announcedIn Septernber 2019).11111 F1E 11mp1orM runber lnc:ludee ellalll• tempol'lllY em and emplaymm an .._d lelMIi -r mdld118 Se,..or Ofllc:llls1111d Senior Ofllca'9.Tha numbar al mnplopm an a FTE bula undar tllll Ml,..mum Olllgaay tunan Rmaurce lnrlllmllllan (MOHR!)cl . 11c81b1 lllllltooddogf le:

• o aott

Empq.Blnlllla

Emplcr/lle..,.. lrduda emplll,.ra1.p111mualon Cllllldbulom,1111nllll llllMIllMasand long ...tea 1 11w1m.jl} wag., 5trfse 8lld Sfdrl.AMMI

31,417

Wagec and lllllmim due, liut lqlllida l'llPOfli1111 dllbl, •ni nicagrillllll inthe B I -Shlllll at Iha currant almyrmlH. M the depllllment IUCll lilblitiee ta lbewholy af1111ad witlin 12monlhlof "POltil'CI dllle, the labilti• ani recogniMd aundlacountad., ,.,

Depllrtment atCNld Sdlfr,Youth•ndWomeo -for!MYM' tndld


!

14of

92-t EExpee•11(conllnuml)

Dll lll b (OOlllln•d

)

II) wag.., S Hse and Starl.IMMI(=nfnulld)Side '-I• nan.No lalilllly tar Gd •lclt I-anttt!Gmenle 18 lllCOF)IGIL An Gll*IM i.111C09rMGd lbr !NJ...,,.uitiitllaln.(ii) Annul ,_._ tlnd Lang BllMce l..etMI1'1111 deplltmllnl 18 •member ofth11 Q-lmd GcMimmail:'a Amil..LlllMI lllld Lang SenCce i.-Sdl11m•.A lr.y ..

II ID llBll Ehmn• ID 11111 caal d amplayaH'.,.....--l'tdudng .._ lmdlng 111111 DIM:Wbo)..d long MIVk$ lleaw. 18'1191 ar.-..neec1 In the peitocl inwhtti they are Pl)'llllLAmUlll paid loem.--forltle lea1'e tak.n-damect lhlm 11•.:11...quarWly In mMn1.

(IR) SUpenmuellGrlPG&t-employmert lleneftt9 for auperam,..on ire Uvough deftned c:on1111utlon <-milllon) pi... or thoQ.-neland Govllmmenl'•QSuperdllftlllldbmleftt ,_.•d11111rmlnlld by thllemplclpe'•candltloneotemplenLDotjQtd <' m trf! ! " lll fift - Ccntribui- II.Ill madl to elglllll camplple lllC*lmllllion fwldl baled on 1119 ratK aplldftlld In lhll llllawnl E'lllelpllm llmplr*tg Agl9llm11rt or Dlhllr condll- of employmant. Canllllutl--up11nead wi.n-Plld orbecomepayablllfolawlng C11111plelkln oltheemaltnbl_..fP8Y pellod.Dttjotd BMflil fflo - The lillliiiJ for dllnecl bellefill ii held on a wholHr-tCMlmment balil and rwpotlecll in 111- llnandal l!Dmente Plftllllrt lo IWS8 1049 W7ldt d Glwenment end '1fllMll Gowmnient S.altlr Rllenolel Rl(>olflllg. The arnu11of contreutlonefor dellnecl benelt plan ollllgalone 18 b..cl 1'*11119ntt..cleliennlnecl 11¥111• Treaeurwon th•ad\40. or the stile Aduaiy.Con11tbutl- a,.Plkl by the deplltnelrt at the spec:ltlllld rat8 follllW!ng oomplellon of theernployw'e Al1'ce IMICll psy period.The depolbuw1Clbllp1fone- llmlt8d toU-oonb1bu11-paid.

IMllfcM PlwnkllltThe dtplltment pap premi1111a to WolkCIM!r Q-lllld il'I peel of ita ollliQllor. for emplo:iee Cllll'lpenaatian.watmlll' WIC*lllllon lnau- 18a of emlll*iw empkrJ'HI. bUI 11llCll lldldecll In an emploo,Wa to!lln1111111elllllon pgctap,n18not (lClltlcl818d an emp. btn8l!t and I• -.ec1181181111eb'•employee nllatedllllPllM•.

Ke1management penonnel llidnmunera!lon dlldoeuM- dttlilecl in NmF1.

t5of

,

-eta.

ro



92..2 Suppl!••nda..v1-

S.dot Pie DUQhW\L*C..d SVol.thJialk:eDamea11c •nd Fmn y Vlalenl:e P-.tlanYo11111PeopllWmnBnC:..mllllty s.M-

Genal Ot!IClll mod'11on" EmploreeHg"


llllD,714

78,88932.eee18,578

3,118430,5791,1187

r..-eElqlen-Pldeellanal 1nd tedfteal tael

87329.684 36,288

Com)IUWoptllllfng co8ta t4,8S1 15,1134owolmld corpoiatlo ..IW:ee 1,285 8,881Repal,. tlld nllllll8- 2,380 8,1&0Pnipertyapenllicn1haa!a 5,481 8,875Mllirlilbalion COits 3,878 3,888r.lnor plant and eqLipined 4,588 2,451Tl'l\1111 3,883 7.308

Teaolt,w.:.G.1.w,1.1.a..1.k.:llUanl4,9!25

708,1153

387OtlW' 1.744 77 1 . 0 !!!!3'0 8' 1 . 1 29

•s.NcePmc:unment 11ncmnpnx:u19111fllll al o1*aun:ad9Mlimcm1Mlry larsocilll 9Mlica For• lllwlrim:lian ta 1111 cllmifilld a BM\impnic:inrnent, lhe mu11 of J1D11C1a ar 9MiCB11 111C11Mld by lh11 deparlm..t must b1I di nllimflllllr eqltll wlue 1111 lhe llllua of theCGllllder'doneshlngad forlhOH 9Qod9 or ll&M-.Wheralhle II not the Clf lhe mnngamlllll, 11111 llwlHdlonI•m.lfllld ••g111111 nNola 8Z3.

- 1.. .ae LPlll ••• includa 1-ftltltala fot lhorMllnn ..,..., law wlue -'-P11:Jn•1IL Refat to NoteC7for a lbtlaldortn of!we8llPlfl- llldothltleMe clect.w•19e.

" DtPW pnllld1111 11111 dapartmart v.4tb 11CCBU t.o Dllce mcommodmllon, emplayae ho..lng •nd motor Wlllldaa under Q1CM111mlt1!-wide fnl'nMCllb.,.._ -categorised as prDQl'lltMtll of BM\icaeralllet t11111•"right of...IMe• becallM DIPN Ila tlllbllliilw •IMlltulon 111111111 -Ille 1111 Noll C7 for I llntlkdcr.m of .....,..,...andolherl-dledolul9e.

B24 GrudaIUld8ialdl•2020 lllltl

$'DOD

ChldSaftty 1118,200 144,848Youth Jllllict 1,018Domeltic and lyViolence P-lcwi 5,8511 8311Yowtg Pllopl& 233 180Warnen 30Ci 322

TDonallon•

andgift&

t5of



2 .. '1 1•1.

Communl}I SllNC89 Geneml 50ue

1 ....

1

llnl1!

28287,1111858,210

Depllrtment atCNld Sdlfr,Youth •nd Womeo

fortM YM' tndld 30JUM2020

Not.to th• Flnandalstatements B2 Expen...(cantlnued)92-4 Ollm ...,.._.

2020S'DDD

lllltl$'000

Defemld Bpptoprllll!Dn p-rallleta Comalldlllld Fl.Ind 8,534Net loaaeB andapoeal ofprop art y . plantandl 191PpmerW 580 27ln1Umnc11pnml1.11111- Quamllaid GcMmmllfll ln1Uranc11Fl.Ind 2,282 1,82.5Ellllmll audllfeel" 252 249Spedal P8)TillMl •ExlJll!a paymenll" 720 2Q2othd 4,728

ua2.0

'·"- A ...ide..fadlty Ill Clmnchr IUflind hdlunlig11 mid wa 1UbRq1*1111 dllmdlllllldIn Nlllo9llber

2019.Tt. pro ..,.Indwith the Qu"""8nd ....,._ Fund (QGIF). ,... QGIF i:lltll "o...ior...i Indltle

-nt -*c:811nol be eettnated nllebly at "PO'lf ng date. Upin no!ltlC91on or 1118 llC nce Df lhe dlllm,N\'flruewll IMI .._gnlMdtorlhe iaa-ent eethment .-noldllSlderOlbflr 111wnu..

• lhe Aud of Quamlland ill ltle dejxltlmenl'I utenllll auditor.Total elllllmlll Midi! r- Nlatilg ta lhe 2D1ND finlllCill 1t11ltl11•11:& auclt -eeimaled ID be $0.2.20 milian (l01S..19: $11.210mliDn).lhena an1 no nan-eudil ltMcee lnclldedInlhla llllGUl'L

.. Sp!ICllll paymenla 111pn1Hnt ex !Pd• ltll111 lllld alllar upandltll111 11111111111 mp.rtment Ill nat CDllhctmly Drlegalv ablklnd ta mllllb ta athar partla&. 1hme llPllCllll parmtllllll lndudll nine Slbl llbcMI 15.aao mmlng

• .2fO diiin pnidamlnlllllly l'lllllllng ID l'lllmb 1arc1mn111119 C8llRd bo/chllhnIndapmtmBllllll1:11111.

# other lndlldee llrmlnl1lon 11111 llnek coe111uoclll1d wttll ltle< 1 n on or u.eoclal ben8ftt bend on 6 Junt 2020.

C1c..h 111d C..h EcJilvllenta2020 llllt9fDDD l'OC!D

T 4*1

Fclr!M PllP089 otlhe Sta1&11illtol Flnandal Polltlon and Ille stllemllfllolC8lh Fklw8. caell lleelllndude alcaab 8ldcheqUMn:ie but not IMll'bd at 30J111e2020 !Mtll lnanc:lal

C2 Rec:elvaltlM• o 20tl

S'DDD SOOD

CmnntTrad1Hnd DlllardablDl9 2,118 7,847Lees:AICMllll08 forlmpellllltlllloet (34) (22)

1,1114 7,HIGSTl taxCllldlta nlCllMlbll 8,868 ..827Amulll-l'lllnm--•lli 3,783 5,585Long -Ve11lllllVll111imbulllD 946 1,714AllllfOl!!!llllon ,_..19Q91\Ul9 40,830T4*1 M.•11,IO•

1

n

Depllrtment atCNld Sdlfr,Youth•ndWomeo -

for!MYM' tndld 30JUM2020

Not.to th• Flnandalstatements C2 Rec:elvablD(contlnulCI)Th• c1ot11111111111ncetit -ar111111111om co Clle!limR a30J111e2020IIso.178rnllon (1July2.D19: k888dlon).

I02D 20tlf DOO

NanCUrnnlDefemld appmprlllllan N111111Cllt 1111111 4,142Toi.II 4,142

1'llldll .d alhllr dllblalS inmcag.-id Ill U.imaunll 4*11111111111 tme af .or mMCce dlllMliy. Selll11mert al 111-mnaunll Illniqulradwttl*' 3011¥ fnlm llMllce dlle.

lmp.innmt of Racalv•blma1'1111 loH alannce far trade .d Diiier deblllla 1'1111tlCll 11111fme 1 . ..,l:flldl ._..dl n l:Olpllllllu r ..ille n•a.wart.11111U-rll-laaldng lnfo1111alkl1L Ecanamc chq• lmpmlng11111depatnllnl'8 delllaim, .nd nil-mll'llil8'Jdlllaform pertDflhlldepmtrnenl'9 im..llment = h&rt.

1'1111 majarlty Df 11111 l'llClllllllllllll ..mn Qull11nlland GcMmmlllllag11nclm, Stldulaly Badl•ar .Aaan11..Gninm11rtag11n:lm who ani 111pic:!•ID S-mlnllgrHmrt, lllldlhiliab•lnanlllllrllll, llMll di cndit rllkexpmuni. No...aiiawlll'IClll la rauadtid forlllHllnicehUlllB on lh9lmllof mallldlllt)'.

Wlmnt 11111cmp.tnent hllB m-Dnaillll mpaclll an af lllCIMlflng 1111 mnount IMlld by 11delmlr,lh9 debt IllWlllalMlll by cll'IKllc*ig the n1C11Mlble againat the ...mlannce. Thi• DCC1n wlm Ille debt ir.owr 90 mp past due and thedeplrtmert '--eddd\IUM.

1'1111111 Ima balln•daa in grDA lnlde re • rlllllm 111 30 JLM 2.020 campmid to 30 .llm:!m9 piWnBliJ ._.....,the mllfortly af clilll'9 -peld lo the dapellment. A lo4'I af $0.068 mlllon d h.119 dabeols -deemed ..,..lectable 2019-20 .d-wrililllair.

2810 2011f DOO l"OOD

IMa mi-tee u m 1July 22 44tn1Hl1lecrMH lnalowau:e r...,..• 1lnopeJ1e11..ii 70 22awllldaaw11Indawance ••rm•of MOG tnrrefar {39)

Amnontaw1illaiH11f4ima tflei.r• (58) (5)Tomi M n

• Total11110Unt witlllNI olf dtllng 1119,_,..S0.0&8 mllClll.Thia 11110Unt lndlldee SO.OM m lonthat didnot ronn Piiior opening bal•aalawlla.

C3 Praperty,Plant and EqulpmllltC3-t Ra:ovi•lf onmil Acqmltlanillim•of pi1ifMHIY,plant lllJd ll!Pprmntw!th •cmt or lllherwlm eqi181IDar..llmlUof lhefollamglllrmhDlcm Inthe )WU'of lllCll.....,...nipoillid •pniplilty,part lilid llCJlertInIlle fdlawlngdms:

BUldnp $10.000lancl $1Pllnl andecppment $5,00D

illimawith 11. i--.ru111i111apanaedin11111;wmr afeccJillitian.

SitainpnMSmenta lilllirdidedinIlle blalclng d-.

Depllrtment atCNld Sdlfr,Youth fortMYM' tndld

Not.to th•

18of

t

..

Ill

od

C3 Praperty,Plantand Equipment (canaiued)C3-1 R1aa : J l lonlllCI Ac.qmtllon(Wnlln&ad)

i:.endrture on propeily.plant and equipment II capllllleed where 11 1• prablble umIlle 1111Pt11drture 111111 lll'dfm fUture MIVkie potentlal for 1119depllmenL Sul:leequent eiq1tndlture II orfy added toan uetf• Cll!Yfrw mnolllt lf ll11e1111111119 Mlwlce llOl8n1191 or U18N Ille fit 1111-et. M that meraly l'llltor. ortgl1181 aeMc:e patentfel Ooet th1111111h onlinmy-llld illupenaad.

Th ha•compr.ti81111¥9 an111al ma1m.11111ce pqram fllrlll proper\<,plad81CI equlpm...C3..2 M.au191191tHllllarlail coat II umdfor the lntlll nmanllng of 1111pmpeily, ,i.ntand ecppmlllll -.r.rtmiL lhlarbll coat II delllimllllld• Ille • w.ien •Cl0111idn11c11 1*18 con lndclenlal to 1119 ac:qullltlon. lnt*ldl arcted•re.,engtiMl!ng•wir-ando!heroom lhcull9dIneemrw raadyfOr .....Plant lllld 11qulpm11rt la ind Illllklatbd coatIn wwwd&nca with the Qu_. lmid T111Ruiy'a Non-Culllllll AWllPol(NCAl'e).The l:8ll)ltlgemolllbrtuch plentand ieqiipmentere notmalllrlllycllllliiant from lh*lllln9'111.

F.r11111ue ia tm plim that wmd Ila nic1Mldta 111111an ..aor paid lo llwlsfar a lllhiin 1111 onl11tmnalldion b8'1111m1 merlalt perllat lhe m ""11111 date ..WCUIWlt mertet c:andll- (Ie. an exit pllce) l'9Qlld'- ofllltieCtler!hit plc:e II ca8dly dell8d from 11111*or flllmatrld Ullng analhlr ...iu.uon tllclw!llJILLllnd mid buildi•8111 m-..d Illtiir wh•in 11CCOnlmat with NCN'L mHll 8111 111pcxted Ill their nM6led

line of 1191udon,leA enr sublequart iillled depnldldlon lllld 1m.-....i1

Th11 dllpartmenl'• llnd and bUldng dua• m-.ad Ill fmlr "*•.,..-Jued on 1111 11mUll 11811& eltllllr by appllllullmKlerlalcen ll'f an lndllpend11nt p!Dte.IDMI .i_. or lnmm.11 upelt, or by 11111 -d 11pp111prllllll lllld Rlls.nt lndlcea."-!Llllllona ming lndllp11nd11rtporuilDn•l •1111111 ..undllltaklln 111lwtcn:e .-yft\e.,.,.,..

1'1111dliipmtmllllla lladl hal9 bwic:ampniha..iv.ly 1uec1In201"'20 i,,lhd11pe11d&n1--., N"./ Vllbn 111111 A.8111 Management (APV). 1ht lllioiw .,pphd AP\/ h_, beenIQIPllld ID ..m•Ill S1Mmh 2020.API/ und&rtaok • phvaiall i...,,..,ti111 and m11m1niment or 11111 mllts. The vlll&B11 •Plllilld 11pprvprildll 1111lullllian 111111hodaloar •ndtedlquea,ed-g dld9 qi\111 thlll m91dmlllld U. UM of Mlabkl lllld 1'111• Dba81Mllblelnputa •nd mlnlmlllld 11111 u111 fit unobuMbla 1...-. Mwgemtlnl i- ••• MC! and canllrmed lhlt •wllbmly and nillromlce of a- 1r.aa1Dd'*9.sa and ·F«MfflanMlulld uaing acoat '81uatian lllPIOICh (e41. Clll'llnl repllcanaort COll)-accumi*ltecldeii& ICIUl!edID ...111111 cltllnnca bm em 11111 grmm .mount andaill)lng mnlUll, ..-111c1ng lntll ml.dllCCUll"llllld 1m.-man1

.....Thia la glllllftly 1ill'ai1ed ta a the 'grw mlllhod'. FDr wllbl !Mued &ming • m•rbt •udan lljlfliwch • 8CCU11mted d&pnidalon lllld llCIU!Ullllld lrrtmlll'llllnl kum 11111 llhl..-1egalnmt lhll 9111..dlllDUnt alIhamut prlDrta ree11111ngfor llle!Mumlon. TIA II 911nenlly Nfwred1D u lht'netmetllod'.

Llllllon decnmtll'lll llllllng fi1lm Iha..,......,gn of 1111 .ng --._bllml d1lbltlld tathe ....-.itlDn auqllua or thelbullclng-et d-.A In l8nda.et UMon,_IUl!lon hu beencll8l9'd 8'a Nlherll11no IP.Ung -111811on .,rp1u1 Nlatngtollle llnd -•d9at.Sependoly idllllliledcampo 1 1 811t11 m.-nd Dn11111amie ts-.athellHlltm ID which l'llllllla.

ca.a Ccimplax MHt.

F« campl• llHela, c:amporwm -lllPIU1lllll!l' 1110DJdlld tlllllr ...iue Is algnlftcant nilldhll ta the talBI cm! althe campllll( aut.Whan •sepmdely idr.ntir....,c:ampanenl (or gniup of cam1111-*> alaignificmt 11111ue ia 111pl11Ced, the 8*111111 campanent(a) I• dllnicagwl. lhll lllPlecemllnt com1111IWll(I) la ca•leed whlln It II prabMe lhllt fidu19 econDllllc ......., fnm lhll llg cant mnponant !Mii Ila ID lhll depw'•lilnl In con)lndlan IMth 11111 alll11r c:ampmlenll camprising th•amplexueelllldthacet e11:eed1Ille8laet

ltklnthreeholdt apeelfttd •"--

The doplflment'a apeclalleed ..-11111 CHld 8llf'e Hex-, Smal Gniup HDmea and 1'lw.peutlc Rmld11nlal Fiu:llal•.Th•department'•epedlllled ...c.are notllftcl• ccrnplexln run.Aael& &191'81le11-.ciaIlle bulcl ng ltwlInIlawlll1t19lalllr,with 61lmpawmenta lllldftuclulll8 nicagr*ad &llj\&illllly.



C3 Praperty,Plantand Equipment

°

'*

18of

C3-4 D1,reclallon flt Pn'11\,' l'llllttnd Equl11111nt

PN1P91\' 1)11111and eq"pmn II deprecllied on a 81raWll-lne 1b81111 ao •111 llocm lhll net cott °'IWllled llllOllnl d wf1aeet. 1-11rt eeGl!Dd "4114111wlut, 1111191y owr it.ednDd 1111tN llfll•the .,_b••rt. Land le not deprtclilt8d a 11 hel en &nlmlled UMllll 111'8. 1he Nmelring UNU 11-ot lbullclnge, pl9nt •nd "'-'IP"*" -........

..nually.

S!ralghl 1119 d9pradldon II UMd a 11111111 CIDl8t8nt 11'11111 1119 w cone1111ptlon of .Mc9 potlnlllll of lhMe 8IMCI - ltlelruW\111'9IO thede,.iment.A9Ml8 111dercone1rudlon rog""8) ar.not clepr9dlll9d 111111 ClCll81ruclklll I• Clllllpletlo and Ille atNt 18pi<to ...or Is ..edy tor IllIntended ""·wllk:llewr Is the eell•.n..wee. n lllen rad ..eel Ill ltl9 Nl-nt \Mttlln prvparty,plent lllld9CJ1ipm1llll.

The deprec:IUle -7!0&n ot lmp_,81U ID or on "-hdd ""dI•lllloc.Ud pnigrelllwly-r the !Mlmtted """' ._ oflll11 improwmem lhe Lftllllintd periodof lhll INH, wlid11M iiIllelllo!tet.1'1111 unqiiAld period Dfa leaseinc:ludell lllYoption period wher. U!tCMoftheoptiall illpnibable.

I'«11111 deparlmenf• depniclllllle ..-.the mitt ' I mmaunt ID 11111 111C11Mld on clripcml 1111 Iha and ot tlllllr ..atiJ Ira(18eidual 1111Jut) iidl&emlined lofbe ZJlllQ.

l'«em:h d-Dfdllpniclmblll ..atthefllllolllf l'G dllpl1lci.lon .-N._arei:

.-... ....of u..MUltBuldlrel 30 ,BO.,._.Buld11'411 ,Cllher mmn. 14-106 )'NIIPlant 111d Eqdpment, leMeholcl lm,_n..U 1,26 )'84118Plant and Eqdpment• att.aq...pm11rt 3,10)WllS

55.14)'ml'I66.48yaar&10.8& )'IMll$5.17)'118111

Q-8 1

All property, ..d eq"pmert ...-ere 81....cl fOr lndlc*9fit lmJlllnnert on en-1111181 bell•°'• w'*8 the aMt iim1111Ured at fair wlw, far indieatonl of a change in fair 'WlluW&er.ice palenlilll linca the Int wbltion wu campleled. Wlllwe indicalotl of 1mlllerial change in fair ue or llnlice potriel Iinee Ille luhelUllion arile, llle Ul8I illIWllued at 11111 nipclllll'G dlllll under AASB 13FtJ/r Vatlle If ..lndlclllor of p I+- lmplllnmnl am,11111 dllpld'ntlnt clltermlnu Ill& lll8lh 111101111 under MIS8 136 lm/)l/lmMlt d Asa«a.

le amOllll ls eq..1 to Ill&hlghwaf 11111fillrwl1111 llucom af•pi-I.

Fdawlng m ...ilmpalnn11rtnM8w In acconlanmwlth .MSB 138,11111dllpllrtnent faund no lmpalnid ..nIn2l>tNO.

ll0of

-



C3 Praperty,Plantand Equipment ca.. a.i,.Bm11C89ud Ra:cwidlllllDm of c.n,t,.Amount 2020 lllltl

PNPertw,Plant and E.pnnt Cloel119 Ba1111111 IUD June :&a=

LandAt f*wlla 8,801 8,&07

ABdth-ll-lfl-t,tot l,&07

3.3.,.4.19. 30,834IMl-...uddtpr9:1don (&.338) (3,132)

21',702Plant and EIPPlftllllAt cml 81,838 88.9911IM8-.un depredllllon (211,777) (57,2S5)

1t,Gl8 t1,'n0

At cml 3113 2,991ClpllaJWolDInProtNNTollll 4tMt

2,"8lt,117

D f tn•ntotChlld a.My,YoWh and Woman for litW4'll' 4l!dtd ao Jurw mo

Not.to the FlnandalStat.11H1nts

C3 Praperly,Plantand Equl1111W1t(conatuad)ca.. Claalng a.r. 111111 Rllconc:llldlom ofCMJI•Amount (c:an*11.-1)

Praper!r,Plllnl and Eippma,_ Raconclllatllln at 30J-211ZD

c.tlltlllPim.and wmtm In

Rtpr1nnllcl l!YMow..,..lnC!ny!naAmDlnt:: l

L'allGndll

B

ut.n1oo .,.prmoono

pt.

.,r,.oaoTraOallall

{

Openi111..tbDak 11111ount 11111 July2018 !9,908 2'17;l79 20,41§ 22,054 979,891,\cqllaitianl (irdul1111 uPQl'lldM) 2,871 20,7&2 23,112STllllldinInfan alllar a.-.i..d GcMmnant araae. 2,5411 48 2,982DI...Tlllll81nout too!llerQIMlllllnd Gowmmententltlea (11,324) (254.418)

AtM18 c:IMtled•lleklb'8818 {21,"0"00°)

(&00)

('91)(5,424)

'26.708)

l91)(304,874)1.21.&00)

21of 44

i?IE1'?.!. '.\

Q.1,1""'*nd•.,..·111r .,.i1l

Tlllll.....Net

betwNl ...et-..• iental(dlclllmenls)..-1Ullllon llUrpM (119)

13,6118854

44 (14,100)- • &31

Net llllctemenlll(decnlmenl8)..opa¥11119ewplllll'(dafldf) (10,446) - - -Depncilllian!1!1!!!!18 - C11.42e) 18,338) -C.!!'11118 llllOWlteUOJune 2019 I.IOI %7 7111 H.Teo ,,.. ..••l\Qqi.Ullkn (lrd.ldflll upgrlldall) - - 700 671 1,271T1111.,...in fram alller au.ial111d 0ovet11nenterdiee 908 1,aao - - 2,108Dlaporsall - (646) (16) - (880)Tlllll818ra betwMl aaeet clllMI - 832 2.644 (3,176) -NiiiNet

ir""a1ww11wl{dm:nlments)in-1umlian 11111'pM• 1e11191{dlct9l1entl)..opaadli191wplllal(dafldf)

-(514)

(232)•

-•

-•

(232)(

Depr!dlllian!pll!tl - (!178) (3,933) - 14,l!O!!)

C.l!Xlna anomtat30June2020 si,101 AOl1 H.Oll m 4!,01

22

. • o

•o10351

10 24,1791,11112

l'll)-

273,9912,548

8322,435(9118)

(747)C&88l

1 0 14.Mt

(2i3,78&)(&OD) 12,742617(11,33Z) 24,1 71

Department atCNld Sdlfr,YouthandWomeofortMYM' tndld 30JUM2020


C3 Praperty,Plantand Equipment ( UICI,Cll-7 rVllutllMllu nlAllammaflhedepnnent farw,..chfBlrwl1111111,._nic1.,. • • gal'lllldwltNnt1111fl:9aw1....ru-.111111W1:11y.

• llMll1- 111p1111 118 fair ..ru11 mw1111111111rm am l'lll!lld LllUJLllllld .,Died m.at prllBIn lldlvll maikllbi farldtintlcal ...a;

• lewl 2 -,.pruanta flllr wlu.m-1n111am. llat ..1111"818Mlll d8rlll8d hm I (oeher thanquoted 1J111cMlidldlldwtllllnla1)lllBI.ai.anullt, ellllllrdlillCllyar lruli'lldly. md

• llMll3-nip-afair i.!1111mamunimenll Ihm 11111 auballrnlllly d11""8d fTDm unaba11rwlll11lnp1D.N- oltlledepatmenra l181uatiana af aaaelaare lll1Jbleforcateaorilalion itollMll 1of hfair -alue hiltald1y.

Fair l181u.a relating totwo•••*'land1i!M8lNoltbw.d, TOlllllhlleto tlle '9ue of S1.900 mlion lran8'eMld ftom llwl 2 to ltMil 3 cblng tlle 1iiplllmg pllflad.Thll•illlla •ni•Ltljllcl lo rmtrlcllora undllr tlle NdlllJ 'Jtfe Ar:I fin (Clh}. Thll bawraa allllw •11111 ..,.,.lllrtwtillnflllr ..r1111 ltMilB male llfrllct on af 11111 -odllllld ..-UB!lom •.i31 MBn:h 2ll20.C<' Sl'rlldotl of AMets Mluincl at fUYIM

i.-.13 :IOtl TalBI2011

noo $'000 fllDO $"000.. $'000

Landa...11119I.ml:IIFair VU.MllBMl_,_ _ Racancllatlan

7,671 9/Nl3,532 3,523

2.230 1024,548 24,179

land:IOtl

noo

9,901 91it1128,081 27,7112

Bulldlnga2011$"000

Cl!• a.Ill Far Falrv.I....olAB9lllll

1'1111dapu'lnulllf•l•nd and buldlng llMlltl .,.lac:ard 8Clllll d nrglllnl lll1d mnlnlllInQ-.llllld.Landmnd bulldlng _....i-blltincompnill...i.lynMIUlldIn2019-211.1'1111dtijw•11611ulKllil'IMllB •m ng .-Judoncycle al ..lmnd •rd bi*aotg ..a to -..•illlla Biii COll'fll'llhlllmlllily ra'9Ulld atlllm'I C111C11 e.y 5 ,,_..In8COClll!a"'8 Ytll'l lhe NCAPe.

f


Not.to th•

23of

C3 Praperty,Plantand Equipment (canaiued)ca.a a.IllFarFalrVlll,,_GIAm8lll (canllnmd)

Lallcl •F-hDld 11119

Elf&c:UIDDof

Valuation:

ValllllllDn.Appniacll:

lnputm:

IMlclJlll -Rlll*ntlll

F'MllllM Efl'1lclllllo.tllof

Valudan:

ValllllllDn.Appniacll:

lnputm:

1Mlcl11f11 •8p I•'

1Buldl119S Etl'edlilt

DDofValudGn:

Valuallon.Apsnech:

lnpulm:

31Man:h2020 by APV.

Mmrktltbnad-" 11art

DCl'lld ccmp111Un.._wimdl.Tha property IIcampmlldto .-illy.aidpropertle6 whlctl-ol'aalmlar type, 1NIcom)lllllaonla 8418111d tollkelntD(lOl\lldtra!lon Ille c:ha1act111111t1ca ol'lhe land.euc:b •u.zo'*111. .co•nilan •rd 1111)' nlftcmd nmtclane far am. lnchldual l•rd pelall.

Th11dttpmlment t.111111l•ive. l'llHIVlld land litsat NorthWllnl,Towlle. Relldctaneal8illl!Ni9d tol'9uee,ae1111.,lllec:ttoac:IPn111de rlhP1llfe Ad 11113 (Clh).,.11111imbldlao'i IiielrllclNilly aclwllderl9tlc al (llld lll11111lln nn.fll..IM!li)1118.....nwlalt -'d lllllat lhilimbldlan Into llCCllUnl whilnplldngllilllDllt, illld..,It'-llll11nlllalnlnla-=court IndlllBll'lllnlngfair\'llbi. A nstoalllllllon d11cn11Hnlof$0.514 dlon t.blllln11KA9d ndIn11111

-slldm.n11ntofccmpnhenlllvlllncom11clirl!'Q201 20nillilctlfG 1119 d 11Infillr

31Man:h2C1211 by APV.

Mmk1ll wi..(clnsct caqmrl8on) iljlpaa:h.

Pl.ClllclyNlallle dateon campiiilll-. ..r-mm_.. lntorm.clan 8lld-MllnlefilclolS.

31Man:h.202.D by APV.

cunwrt "1)1-IMlrt coet (ato no ac1Ne mubt loru:h IUllU..).

Th11caeltoniplace lhll...... calm.led mid u-adjusillcl to Ilk•m:caunt of 1111)' ablol-ice. 1he119lueolllle ..etIsdetennlned b..ct an the Jnter-rellll!inhlp lllltwelln •... of fildD..,lrdidlng Wiilcandllllln,lea-I •rdmmmtin:i.I abulwwwm mid11111dllhllmlrmllon ofa,diipidllllcA11111md paon..S9tlflcmrt )ldgmn11rt la ..mto•-the l'llll!al'*1ga11Mc8 pollldl..af th11flll:lty,111-1oca1clmallc111181MA1111uenta1 ClCl!dltkllll and ._!diofttlec:umlnl(lOndltlon Qflhe faQllly.

The dejlBlllnenl 11ae-.i IMdbulldlng. .in111Matlllndlgencommunitiell irlNodh aid FarNodh Q-llild.Dueto thelocation af thaee..-.d!!etlc ardt1Mro1111elUI concltl- lllwIMltn key flctDnsIndetermlnlna llMlrfllrwlut. N"V (lOnductild onelte 'l(elt8 toth-loc6nlandprO't'ld8cl lndtpenden!Judglmtnl lhll lh-•MC8WCIUld pnMde ISholli8r 111111 -.eMcll ...-111&1ampmlldto Ulll•r•l'I' 1+111 illlHlm ICICIUd In allspmts afthesbda..

24ol

of -


Not.to th• C41ntlllglbllaCM RIaa:JllonlllCI llMMINll!lllt

lntanglbl11mn ofliedtlplrlment campllltl purchatlddiiaalllld lmen.lly dtlwlapllddnnt.

lntanglil11-•IM1h a histarical COil ar alher wl• equal to or 11n111tar than 1100,000 &11 l'&CGllllieed in th11 filWICillWdemanl9.lem•\Miii 1 11911•.,.....-ed·Afr1nlnl...icalla'"'Glll*IMd•lnc:cmd.

There 11no tlCl!ve m1"811brt111Yof lhe daP911meit'l l*'1glble --.-llUCl'l.lhe "'8119111-.iitad •nd l:tlnled 81lliabiclllCOllllea a=mlledanOltiutian llldaccun*lecl inpairmtllll1-.

All lnlllrtdblt aatla na....iforlndlctltn err lrnpalrmtllll C111 ..amual bull.No lrnpalnnert - llled In2lMNO.

C4.a AllllOftleatlon F is ..All lrUngllile _.ollhedaP911ment '-tlnlte Ulel!A llwll lllld &11"'1ortleed on•.niIna '-II their ellnlftldUMM life to thedeparmert. S!rliahtline ll1lOltiealion iiu&ed iell1di1111lhll84>8ded cormwnption benafita on•PfOlreuMlbl.el•-lhelnlllrtdble'•u..UIr..The•kllll 11of 81lhedapallmerte1111111111119 Maels 11nro.

f«tl&Ch d-of inll!Willlt !the fclowing llllCHtillllian UI liwe 81'8 u&ed:AMat Rm1Q8 or uaeM UfloSoftw&11Pi.1d rtld 8-15pa9Softwana lnlllmllllyGenenDd 8-21.-.

llllln&ala MMta Cloellll D I 1oa1auo June

2020 Purct.ecl

WlllglmdAvarqallalM Ufil8.37,_a8.42,_a

mo .ZOtl1111 l"OGg

Sott.Y .- pun:lllMd ca 2,077 21117l..ll&s acam amartillldian (1,880) (1,818)

117 1&11'*111111'1Ger.aidlidSoftwant -lntendt genann.I (alom!) 121,133 118,DIDLeuacam lmllfllrallan (101.884) (86.80I)

tMM .n.1uWorka In =-Sollwana- in1111911U{lllcmf) 1&,868 4,921

11,111 4,121

Tolrl 11,414 U,2t8

28of

n

"'

4,142

CIPaylll._

Tladt Cl8dllors &19 18ed "'°" l'ellelptot Ult goodl or ordl!Nand &19-'*' at the 8IJMd purdBN orClldniclprice.Amounlll IM1r.i111111 u l'lld.

Cmnnt1'l'lldaCllldllln ....Gmnblmd a&mldleaDtfemlcl approprla!lon payallleto Conlollcllllld FUncl

I02D 20tlS'DOO $"000

38,138 23,BBD6.132 3.72.li

4.684 4' , 1 30 n . , . other 812 G87

I02D 20tlS'DOO $"000

Toll! 4,'42

I02D Z11S'DOO

8allliaaandwqea .,.,_. Amual 1 k!Wpayable Lonieer.tce leawllVY paralllt

2988.2118

1,818

8,1897.8711,584

1 2 . 1 1 4

No pw.lllon far amual lea\18 crlong ser.toe1-11119C01riaed •ttlee•llablltl'8 -h•ldand dleclued ln ttle Report 1111 state Fl- of the Queenll91d Gowe11111MR pun1111nt to MSB 1048 'IWldll of GoWlllllllllt llld Gell9/8I Gowlmltllt S.,;twFlntltlH/ Rllpodng.

C7 IHiii

CJ-1 "--•'-,. w 11CCOUnlilg mn*nl MSB 11U..- c:mne irm effilct in 201 20, l'llSW!ir.i in dwlgea to the dtipabuent'•- tir 1 lorwllll:h ItIIi.-.The n,.llDlllllmpaof thenw llllndlrd erecladoaed In Note 04-3.

lh11 depmlment Im nat to l'llCGllrma ri11 -9lllld IHH lmltim.-.II tam shDrMenn 1 •nd.... of law ...iua _.. lha '- IU -111C01ll'Aed • OWll" the '-8tenn. M ..at le coneldlll9d 1ow...i1111whllnl Itlamp...t9'1tocmt1111ullwl $10,DODwhlln w.1)Detala ofleelill6-111•111111ras,.._lh11depmlment doell nat h111111 IHH thatdw riHtoldCUjJilicwl of 11ri_.of UH lllHtor1 lm&W underMSB18.

27of

rw

C7 I 11(continued)C1-t t-•'-(canllnued)

M

olft..F.IB.I

O.llll

TM department llH a 1-lllJMllR IMtl1 Ricoh Alllnla Ply Ud (Rk:dl) to pnMH print aid lmlld• IMNCM to 1119 deplftment. TNM enngements 819 C8t8gorlMd • pnicu-11 of IMMc.a rallet th n ae le6a. bei ·ee RicClll ha aubela aubltitution rllhta -Ille aaeela. TM rwlatecl MMCll ell*ll•are Included In Nale82-2.

EmployM Houel111 TM department .34i-ID cat8r tw emhout1111Mede In locllloJW wi- a-ll'lnent Empll!Jllll Hai.ming d- 1'1111 hllVll .-Iii)' 11.willlhlll llb:k. TM . hlMI II month or 12 mlllllh IUlil Ylitll aptim.ID eidend.1'1111111111111d _,.,.,.11111111indudlld in NDlll 82-2.

eon-1cnaiylmdi...

TM department hu a ao.,.ar conoeealollaly i-eof land nn ll a belciw-marktt rental of $8000per 1ma.rn. Th11 land I• uud tw tlMI piWslcn af plll'lld11_.._. lllln.CCM to nmalll lndlgenota cammuriti•.Th11 l1nd is held in Mt IP/ AboiVlllll lend caunai. 11nd HCUl9d for 11111 benllfit of Abo.Vnea llllillna on the lmd,lo enau111 pn11111111tion of their lrllditionll rial*,uae andOCCl4Hlncr. Thll lllllded lllpllMll8 are lnduded In Nolll 82-2.

ii) Olbaccot1111l0dl6'crl, housill(/ I/IdmobX'Vllhid.s

DHPW priwidel the deparmn with lo alice modllian,emplavee houlilg 111d molat Vlhiclel under gawmmenl:Wldll fnlnllWllllcll.Thm •rmngemenlll -C8legallllld •pnic:urement of•idce9 mtlW' than •1- becauae DtPW hm aubalntlllB a..-.Ulan DWtr 11111 BAlllll.The 111.llad 9Mlce mplll8118 areIncludedIn No8 BM.IR)AmO!dl i#d tnPllllftot /o4$ JOIO

Thll fallng pnMdH 8lln'*dllwnof leeseapllfl-inciJdad Ill 82-2- -nil.Ungto •hort-lillrm '-• 898- -nil.Ungto..._ oflow•ue..n 2- Elqlen- rwllting to othlrl- paiimelU 12

2018-tl I h•• -imd8r AA881t7

Thefallng p!Olideea btelkdown otopeniing ltuecammiimenll aa at30JuM2019

Operlllng 1 cammltmllllD 11130 June.2019•Wlhln 1yas- Laterlhlll 1year Id l'llll1111w lllilll6)'MI'S- Laterlhlll 6!t'I"

JOH

211,314711,19281,428

Dof

.

C8EqultyCl-1 Cclltlllll*d Equttr1'1111fall1M1ng llBm•- lllCGFlalld •ccnlJblllld equityby 11111dllpa•111nlilrtng11t11111pm11ng mid cam..11111w1 -.:

• NalMllclpmc:al llwlaflnof mm mid li.bltlea llnwmn QwmnllSt.IllPllblc SllclDr 11n!llM•IIniault afMachlnBl)"Of.Gowrrrn1111l ch•l'ISlllll;and

• .Api.IGjliloolb• fllrtllPl)'•dJ.a•11W11a (nlferlD Nate C8-2 ).

ct..2 Approprl.U-Rt1iop' 1dInEq

2020 2011 f DDO l'OC!D

Racondldon of hplant.f'rom Cldmd Fund to Eq..,,A4wb1all

...... 11.m

(I.tit) 14,4H)

Cl4 MM!Rrnllllllon8wplw l!rMmlC._

The ....a.....iua11an eurplus NPl••nblIlle net eerect crfqiwa• anddClwnwaldll N8lllkln•of -"IDfair wlue.Land Bullcllnp TotaltDDO rooo rooo

-1J.2018Rewllllllian i11e1e11 1 1 11ll(decl9menta)

119(119)

8'1J111ce -11130 JUll8 21118 1,234 t,234

Ullian inciemenll (decnimente)

Eq!llY damftcdon 8dJLlllr1nwll"

(2.32)(

12)

(282)(12)

• ec,.11y r+' ' L ib! . .. the llWll .-u1111an 1Urpb and -=cun...llled aLlplia la d1111 ID 11111 dllpOUI crf-.rent UM!swllkll hid pM!ouely been ...-reel.

BllllaQd eqtity&ll)Ullment IPPIQl'rlltlon 1'4-.782 17,383T...-.fnmllo Cilhll1dtip& b 1 1 1 1 1 D -Rlldalribufon of plific lui,_a (4,488)T...-.laohrd1ljlmlmanbilenicw (EqulJ Alijuatmant Rlollpla (Pa:rnwnla) t,111 1

1.117Pw:Open.,g bsl•noeolequ"'9dJue1mentI.Ha: MaQhmfllrof llql8ly pl!Wllbltt

(2.017)


Not.to th•

28of

ma

•-•

•!

D1 FlnanclalRisk Dlacloeur.Dt-1 FllllllCllJIM\llllllDFlnandal aaeelll and lllllllU• &n1 NCOIJ!lltd In 11• Mante Sheet when 11•department beca1H11 to the coillladualprowlllontoftheallllCllllllalnlnenL

catltSIMBallon dFIMtrl;/l/l lrldMntnfr1'1111 i-lhllfllllawfngmoflnmclall-i&lllldbndml lllblltllla:

FllllnClll _.

Nata 2020 21111

rooo S'ODO

Celh lllldcah lwlllntl C1 7,084 &8,23/Jlw9bl• c:2 14.300 18,801

11 11111 11,184 71,ntFllllnClll UaMlllM

·blea cs 43,130 32,758 Tolll 4'.taD 11,7•

Dl..Z FllllllCllJ RIM ._,._,witFinancial rilk manaoement ia implemented pinUllll to OIMtftmenl and deperhetal poicJ. policiea focus on Ille mipnidk:bllllllly Df ftil8lldll mmlGilla mid llllllk ID mlnlmlu pul&rltid lllMnll e!feda an 11111 ftnandll p11f1111Mm1 Df 11111 d&pabiwsnl

All INnellll rllk la m11111ed llldtr PGld• approllld b'i lllit department. Thll department Willen IPllfarOW1nill llllkm1111BQllmlllll, pallr:lm aMlllng apeclftc...The dlpaltmenfaatllvltlelapoee ID 1llilllfltyof r-.ftllllrlll ltlandll illkl-cnldlt rtak. llq!Mlty llakand

m8llcllrlak. The m1111811198 rillk lllPC*l'9 uNIQ a mlChoda •ran-RllkPq 11L,. ,.

.llllilod ii* Agtilng.. •Uquldly ii* se .IM!y .ab'lllMark•dllk 1n111...t

Thn-no llllWlllllquklly,mllbtandcndlt rllbfllrlhe departntrt. A MnaltMly analysll 1181

not btel1 undertabnfor

the nurllk of the dip Dr•rt •It h11betll lned that the poalllltImpact en l!C0111• mm 1ur:1u111o..rnlhtftlt••,,limllW!ll.

D2 Contlngencleem-1 Can11111111M...-T1111 depulment h11& ladgad - iMUIWICll dainwith QOF far prapei\' Ian tram hdamage Ill 99T)4111ny st Clwldlrlr in N_,,w2019.The -1111111d 11& ltnu:bal:tmilOWld and be,ond-aTiCll ftlllllit 1nd -demolillled in 11111 of ulllly.Thll cllllm II to bllallllllldIn20ZJ.21.l 11nol poalblllto mlllal • nrllilllll lld'natllof 11111 ft...i llllllam11rtamaunt 111llNItime.


Not.to th•

3Dof

,

,..

8,&87

'·"'124

7,1123

'·'"'1,380 .8.,.1.8,7.124

8,4031,127'

D3 CanrnllllliMibiDa-1 CaplllJEIQ ndltuN ConlmllitWibCommHmentl far capttal lllq)elldf111N at NPOrlfllCI date Ondlllllltof no-lllble OSTlnpittax encllla) IN payallle ..folctws:

N_olat,....t.lm, nl..ldlr tlm1_ ,....end not let9rthln

llQ,....

-noa·t2'O0

O1O1

• 20t9_ l'!!C!!!

IOID .2019S'!!C!O

Commitment. far W\Cce pnx:unment Illnipadlngdllle (lrdl81w af 11111"'11CDlllllllille GSTlnpmtaxcnlllts) aniPBYBlllll DMows:

N_olat,....t.lm, nl..ldlr tlm1_ ,....

•nd notldlr thln nv.211211 20tl

20tl

,..,....

-noo· S2'O0!!C!

r• noo l'OOD

.. .m ....... Uf,217

Z7I 1,UI 1,Ul,OZI 1,IU,UI

Chlcl tnd Fernlys.lllcee !M,855 445,820 548,807

1112,012Women, 'lllolrlnce

m - 1,on.es1 1,os1,m


Not.to th•

3Dof

S

,tllb

e

.10.8..,8,.8

.4.

113,ISO 145,1112 212,255

P-.tlan and YDU!h

..

1,388 255,CIBll 327,SllS

D4 FirstYevApplk:allonof N9W Ac:co...tmg Stlndlldeor ChangeInAcc:ounUng Poleylh•falllMing lhrwnBW m:coLllllng and•nmwtn llFflltld far hiflm*"9In 201940:

-MSB 15 '*-Ihm CGnbllc6t wifh CWbn--MSB 1058.ticam. afNal-fDI Adil E'nlllia-MS8 111'---

lh11eftild af lldopllrva-.-lllllnd•nil me delllled belaw. ND a11111r -=audlngBlllrdml• Dr llnl1lrprelmtlom 111111llflply ID 11111dtlpmlmlllt far lhllhttn11In 20!9.z> i..any mlllllll..lmpmona.lh•ncl•l .m!mn11nll.

DM AAIB 15 Ravm.-fnlm ContrG1a wtth Cm!Dlll8f9lhe deplrtment llll!led MSB 16 Rlwwlut fiDlt Conlnlc:b lllfth Cll.ttllrnels for lhll il'll ime in 2019-20.lhe natin ande!rect Cllclwlgee -aia flan! Ille adcipClon of MSB 16-d ucrhdlbelctw.

NN NCC91lll011modtl

MSB 16Mllllllhee •-hHltp model for detlimliltta haw much and when 1'9Wllll ftom w1bacllwlll cuetamel9 lenag*8d.The 11...mpmodel .d aljplmc.ntJudgmnanbl Ill Md! -dllllllllld belaw.

31of


Not.to th• D4 Flraty..,Applicationtil N.wAcclllllltmgStandlnlsar ChangeInAccaunllng Paley

(contlnuad)DM AASB ti"--,,_ Coo1C:a1S "'*"CW._ (continued)

Step 1-ldanttrythe eantlactwlth thecuttomer G...t llindlng 11191Iha dllpotb•IWll recv•,..msy c:ol'Utl •c:owtth•cumlmnlir Biid th,. fllwithin Iha ampe af MSB 15.TNli I• Ihamaa whil,.Iha 6.indl119 111111,,.,...Ihadtio&L••ll ID Lanpda orttl\4- IDthlnl pMINC111lbehalctllM1iwrtor,n11enlorceallle,aid

Step 2-ldanttrythe padannarm olllgtillana In1h• coubaet

Thi• iilep llMll- ftllilly ldaiUplg •Iha lldl\ltlaa Illa dlipamant Iii iequlrecl ID ptlfam1 111wlhlcontlact. and detennlring wNdl 8dMllel Lalllftrgoode weeMcel IOlhlcuetomer.

Whiim thanl ma multlpltl gaad9 or CM lmndlimld, Illedapamanl mllll •whether Mell OOod or aeniice ii a diilincl perbmlilCll Gbllgallan or tl'lcdll be caml*ledwith ctMr goods or...,.°"to bm a•lrcle perfonnara ollllgelon.Tb be within Illeacape Df AASB 15, the peifllnnance ablgillfaM muatbe 'tullicieoltly apecif c', aid! that lhl depailment iialllt to IWmw fir110,.11la In medlg llMpeitonn11Dolllplonl.Step 3-Dlltennlne theh...olan pdce Whiln the c:ormldadlwi Ill the eontnict lnctud• ••illillle •mourt, the depadmlll'i nwll to 9116malll Iha wliable canaidecalioi 1 to wti:h it ii entitled and orfy recooriM --to llM 8ll!ent that il ii HQNJ pniblibly ••91'l' 11t _...Dflhll iw1.111wll not DCCW.This i.aidee lllllla-Mth a light Df l'llium,when! llMnolllle lt* ed tobe N(111*d iillftinatld and l'ICOllMed •a Nbld lallilily in&lead of

step4-Mnndethe lmnlecion plimto Iha ptfbm-obl191dSOn•

Whiln lhlint i• men tlwi -parfannance alll91tian in • corbact. the Law:lon price m..t be 81kal8d ID MCll plllfolm.a obllpllon, genamlly II*naedli ID be dllnll on a NllmlMt atancklone 81111ng pllcllbulli.

step 5-Reccgli19 ..-1.111when or•thedapailment alfllll•perlbnnanceoblglllfonl

RIMn•i• nlClllPlllld whan the depmimMI bn.r.i. mnlrd of Iha OOoda or senleM to lhe Qlllllmer.A key Judgllment 11whether • perl'armllliCll obllgdon Iiiutla!lad 0\'111" Ina or Illa 111*11 In ma. WlilinlIt Iiiuldad _.11m11, lhlldlipamant mi.ml 811111 delllllop •method farm-.11.._ PR11ret• towards· "-II• ollllgelon.

The atandud 191J1lree w1La:t mtlla (8ccrulid iw•)Biid w1Liid llllblltlm (u.-med 11M1rua)to be •'"-"aid ieqt*M c:otdract-•to be dll!li11!Uhecl ftlln I.eel_,.,The dapa"11ert hM drad llallllUee •a 30 J-2020 end tti.his Ileen Included In Other Clnllnt Lil*lllU•.

Tl'lllllllonll lll'flllCtThe dip bnent applied the rnodllect 1111b ep 1 •hMltlcn me1hocl llld i.not MbDd compnlllle 1nrcnna11on tor201&-19,whicll CIGlltinueto be NPOlled lllderMSB 118 ue andl NiiiedinterptWalill,..

Depllrtment atCNld Sdlfr,Youth•ndWomeo -for!M YM' tndld

Not.to th• FlnandalstatementsD4 Flraty..,Applicationtil N.wAcclllllltmgStandlnlsar ChangeInAccaunllng Paley

32of

J

II

DM AASB 111r.. llhNDC..: 6wlt wffl C:W.,._(contlnued)

UurdlaftlN mdt'Ns

To a1i.iwtth nw tem'tlolojW In AASB 16,acwecll IWlllftle aid ..u11111ed •11111118 from corMltlawt1h c:ummerai-Ileen nin•mtid •ClllDBcl...ia •nll awliiicl ll•blltl•rupa:lltely.

In .pa:t of corpo111111 aaMl:H pr!Mdlld to alher dapmlmenlll undar •MOU, tllll depBrtment h•recag!Mad •cantnd lllhllltywhanl ent '-bmn l'llClllV!ld IU the palfarmance ablg:rtlan- nat,.t•ddld·talal I0.727 mlllon alll 1 J"Y.2018llld $1.227 mll••41130 J111e2Q20,

The deperbnent hp ..MOU with tllll Norlhllm Qu.....i.nd Pllmery Heellh Nfltt,Qk encl DCDSS to fPllMde F1111lly Welbalng SeMcaa InIlleTan1lll Slnllllbr•p1r1Dd ol5yea& A canlnld llllbmly 18 nicognllad for p1rfDnn•rm oblgml not ,etmet-111111 $0.760mi cinee at1 2019 and$0.600 mi oneaal30June .The folowilW 111119 •tnmlliMe the lraneitional ac(ullmenll on 1Jr 21119 NlalilQ lo the adQpion of MSB 16.The netlmpettlt nl.

t JulJ:IOH 9'11GD Other cumin! II ••-Canlmcl Llllbltls Other cumin! u.-med..-a• Aoclln*led Surpg

DW AMB 1018inlxlnleatHut4'NiAam&flflu

1,997(1,987)

Th• applledAASB 1058 lni:om•of Nat-tor.f'roftt EnUUee tor Ille inttne In 201NO.Th• nellnandl!l9ct of dlengea !'Mllltfng lion: tlllledopton otAASB 1068 ,.dllecrlbed btlow.8cape•nclNV811119 n1CC91lllon ..i.rAMB t09

MSB 10ll8 apphe to ba..aionawhent the dllpmlment irea an -.Ifor aiQrilicanff i..t111n fUwlue principallyto eneblll lhe...,...b1nnt tofullherill olljecti\9, andtothereceipt of1111b!teer llMcel.

The dlf*lmlllll'•nMllUO Hne lbln1l -al'Aed ..-ider IN•et9ndad nan 1July 21118 Include on e.moat 011111111 andalbltcolillluticln,andtGm• ot11er nw111ua.

The nwenue 111C01111itiDnnn-k far inscope lrBnHl:ians, allw llmn IPllCifc-purpoe aipi1l:I g111ni.,is to •aa+.iHthewill, l'llCOllllRn:laledanoLllilmidthenn:co.,iw the cifr:llllftCll•income upfivnl

T....itlonalln.-:t

The ...,...b11ent apl!lied the ftlDdiiad b'anliticin method and 111111 not llMtal8d comP11ati..inbmatian fat20t&-1B.Campa:llMa carOIU9IDbe nipoilllld Llldar RlllMlllalliilllllnlll •,PlcUIBIn2018-18,IUCll •AASB 10IM.

-n:cagNllan for the dapmtmanl'• niptm!Dlll, mmt g!Wlta •nd canllllutlo,.wll nllldl•nge Lmdar ANi8 11158,• nid IDM88 1004.Rw• d canllnue tu be 111COFi.ed whan the dt:pab1iiiftl pilna cantrml of the•illil(11g.

-h or 19C111Mlllle) In moet lnatancte.

The dep9llment does not haw h,.ltklnll ac8wk1Mllson 1July21118ield:g loIha9dop1lol: of AASB 1058.

l,...utof Moplon of AASB 191111111 MSB1Gee In tlMI Current Plllocl.

Tha Impact of adapllrv AASB 15 and NISS 1058 on 11111 depBrlmanf• 201a.:m ftn•nclal ml&hatllI• lmlled ID thefalcM11111:• b'l!wnSldo,.thet.,.cuitom...wtth oonl-* underAASB 15, lhe-lngo u lldiwuetu Ollllhc:t

liabilii• wittinOllllt CutNlll Uallililill;

Depllrtment atCNld Sdlfr,Youth•ndWomeo -for!M YM' tndld 30JUM


.•

--

33of

DW AMB 10U InaneolM»l'Dl#iu4ft&rtJtla (conllrued)

• thellll!Mlnillld-ifmlianal.--&am cardlm:lawith cmtmn11iswiUin Uaar Clwges lllld Gnuda and OtisCanldbutlDIW (llller mNDlllB1-2 and B1-3)

1lMnet Impact ID llnlt ltwn bllancee dlepll)'9CI on Ill•raceof lhemtemem 111111.

D44 AASB 11I · aa

Th• applecl MS8 18 L for tilt llllt Um• In 2019-20.1lM depeltment applled Ille modllled ICOlpet11119 nn.lllDn mlllllad..d has nat nwlabid ca m paillloa lnfmnllllln for 2.D1S-18,which cantln111 to be iiijWitad und11r AASB 117 i-and nilBlliCIinla!pnllllliolW.

The natun11111d eftectofehalle• 198ijljft0 fnmtheadaptia!IofMSB 18-d88Cliled lbelow.M SB 15H1f1Ddut:ed MW tJtid8nt:e on the d e f 1 1 i m ol11,...

PIWoualy, the cleplrtment d. iiecl ile 1... •opetating or fi- .....lleaed on whether Ille i-llmwfend•"'1111c8n11y al tit Ille rteia 111d rwanll lnddenllll Ill ownen1hlp d Ille 1111111 to Ille ""- Thll dle!f nclon b8'11..1Gflll lllldftnmm 1--rDlongllrdat far 1 accauNlng und11r MSB18.Fian 1July.2019,all.

,ott.lhmi

sllo!Hllnn 1 and lwmof law wlua ....is,m111 ,_ 111CC9111ed on bll1111C11 ll.m u lw11llablltl111..d ilghl-af.m9

FG'INtM 811d l...,.Q'"8ngemtl0 91181fng et 30JISle 2019,lhedel*tment tlecl8d tlio epply the pl8Ctlcel

,,.,_..it Ill 1P11ndi611r lhlt plll'liaua •• ma 1S1der AASB 11T anl lntwpnllation 4 Delelmiring whlillilir m AnBngement ccdlilW 1i.-e al:iolA whlllher 1110111coollacll canflli'led ... .I bieM, 1rrangei11W1llwe111 1 =Ml under M8B 18wher9 no familll had bwldoll11 Inthe ,...torwhenl ......11g11111111enta Wlllll modftlld an 1July2018.

Amanananll m illmlllr..,....1111: ngldwa 1Waftlceecommodallon lllidmrplojelJ houl//ng

In 2.01&-11.the depa!Onn held operaUrw lea9M under MSB 117 lilllll Ille Del*tment tit Houelng Ind P'*llc Wolke{DHPW) far peclllllMid aimmen:lllll allce m:comirnxMb1 th11111gh the Quwiiilarxl Ga1111mment kcammodiitlon Ofllce (QGAO) lllld l6llcla1d...i acw1111odllllon th1111111h 11111GcMimment Emplay1111 Hauling {GEH) ·Eir.:t. 1Jjjy 2019, the fia1wwwuit llQIBmllllfllil 111111 gDlllilTI QGAO Bnd GEH wt1111 Bifililidlld IMth Iha ,_,It 111111 tlw"'81111•menta would not meet 1119dellNtlcn of a leate IDierMSB 18andlhemol9 - pt lilllll leaeeaccoumq.Fillfll 201a.® •.the CD8lil for !MR W\Cma m111 mpt11illid a aullli• •rdmn.Cma .......,, when lncumid. 1'1111.__ntq IM!ment 18dll8 tlio ac:lwige In lllecontral:lllll anngemen11 ra1hllrlhln adla1111& In ._,ntfnl fPGkY,Sillri4enn ,._.tltld , allowwlllue -.lit

1'1111cleplrtment hmlllacted ID l'llCllllri•I-PIQlllll'* far lhDIMlinn 1 .,d 1 ur law Wl6ia -9•..,.,_ Oii 1ahighMi111bleia O\'llr 111111 tenn, rdwthan _,ntino for them Oii bll1nce lllBet. lbia llCCOW!tiftll lnlltmenl ia almllarm lhlll 1&11d larap11118ig '-•undar AASB 117.

T IMs.Wllllll Impact

Tlia dapeilment dall8 not lllMI 1-•dafti'ilid under MSB 18 far 11K:QFltlon •• ilglt or ...mut and 1- lahllltlm, thtn 111'11 rD lnnlltlmal Impact an Iha lm11nce lihMt..d lolcame •bdamlinl, •Ida tam Iha cltwcogi1ltlon 11g11lr.t opedngm:am*bid 111rpg far Iha 'lllnilnlng' BHIBlllld lablllf •lilllllm al14.942 mllon ...a.ting ta afllClll

- modlllonllTIJllllll•nte with DHPN 111111-110 1cn.-cn1G11aed •INI•.On lnlnaitian the dtipab1161I hu usad pn11:1iClll mpedilinta ta not 111C091iH llll8lila .d 1-lllilli•far llllla111lhlll 11nd witlWI 12 monlia of the dlilll of iriflll .siication •rd1 of low ...,., ........Fcir ft.iilhwclliblilll althe dllplltm!llU ie.-•IMAa ivfertlio note C7.

Accaui61g mndmll•rlJadoptad

Depllrtment atCNld Sdlfr,Youth•ndWomeo -for!M YM' tndld 30JUM


34of

Nohlillnlllln11CCDUntlng slllndmla hllw bll11nemlyedopalfor201840.


Not.to th•

34ol

"*"'

DISlgnlllcat Flmnclal llfnlm COl#ID-18 PlndemlcTh• follwlng hne8cllonl were byu.depament Girlng 201"'20a.tclallY8ll' InreeponNlil>Ill• COVID-18pandemic:

I Op!rd1g Stmn.ntCoilll i ll0 o 1Wl l llh NlllimParlnltlllip ••eceioed IDIi.indCOVID-19initian.

Commanw Nmllan.. Pmnllnltlpfunca Df $4.840 m9an i.w llwl lllllCllled ID Allollglnlll and 1'tlmlll S1rBlt 1*nderftlmll)'w.-elngWlbl9, lyand cllld C1111MCIH1111cm and •elecllld d11.,.....mnd filmly lence-.,palt aeMcllll.The Queanlland OcMmnenl ha liken bther action to -wort dameatic mid fniy wiGlence \tctanl IP/ l'llllrec&IG filnding to •i#Otl a $7.600 milion iwbnent -two .,_..to help manaoe an antidpated incw in d-d far lthices arillinofftln1hiCCMD-19pandltnie.Tbentu11 hlnw1 and liDCllll W\Ccea can11....8d ID 1111 pr!Mdedto Cklwtllande.. the CO\ID.19 panclllmc n ID .,.Wde-ai111 ta h(lOlllmllll!r &eMCM lncUally.hdetllrlment edlnded all aalqi tnlde tor 12 montha for l)!Wdtns clellw"W eodal MMea hill a connet due IO on or bel'ol'8 30 J111e 2020

lllndng - maill'lllll.

Otl.-111..-.iarlalng hmCOlllD-19

The ec:onomlc lm,.a otthe COVID-18 pandemic hanot mltwlllly dldMIIlle ·llllllyID dec:t recelweblN•Ille ll\llfDilly of ._,_,... n Mth Gttier government Clfll•INdoM. Debt d8f8n9la '-been lPflt8d Iii> udedotealiaaliaM far the repa,mllll ol unspent Midi, in NCOOrition of Ollllli•lii- 84)lltifllliei111ca1h law a.-dlfina thepandem H-,II-.NCei\1111118 ,.. to lle811111d in 21.Key ,.dgllmenta mid eallnBI h- been _. . . ed fllr COVI0.19flnanclill lmpma,wlll m rnateitlll 84ialmtlnt AllJll111dto Ille 'Wllue ofuaeta andllUlllae:• Awtl mntrdled IP/ the dtipwbnall ..lllalled Queenllmd, lncludlre &di Eut Queenllmd, majllr mid

minor Ntlonal d1lel and tllWl1I mid Mll0'9 ClllVllUntf•.M 30 June 2020.the depnnenra aeetttle malbt e\tdence-1111119 and detllimlned llleN la no mater!.. COVI0.11pandemic eireet on praperly pit- er wluea wlilre marbt wlt19 8-1& II u. depament -located. Current Ntlent-a 81101'11 of •I*I • tdblildlnge ha. not 11 rl11'llyi!Nft9d •d9ta•ll99"" notljplrtanlm-8111In co81t dueto COl/ID-111,lllld h C1111dtian 11111 ualllill lif1I of lllit d11paitnent'a lang-ln.d ...-ia ldlmly ta dmnalt d•ID 11111pandem

• l...lilll .ion for CU..-... O-menl't l*lk:fPldfon In the Ne1klnll RtchM Schtm•It not mll8rlaly in.,.:bld by lhe COVI0.19 pandemic.The NllliOllllll Red...8chmn11 iiopen toaunlill!Xll of llbua11 that

occm9d priar to Ille acheme commencement Oii 1J...y 2019.Aa llUCh, the Cll'lllrt tocial emi-t im.,.:bld by Ille COVD-19 pmdemic wllnot chanot Ille •IP«l9d number of SUM-eli9lble for !

httchem&. I ia not Micipallld lhat C<M0.19 wfl mate Impact Ill•IH'POll!on ofeinwra who IMt .,lllc9 acMIwreua remeu pathway.and h-lmpadIlle lllllll lly.1htnho baen noat..n.iil9 Impactto dllle

ID auggmt lhll pandemic hmchBnged lhllway IUNWll111pad ta theach11m11erlhll llllllem11111tlmellne tlw Nllll111..Red._ Scl6'1111 .

DIFuture Impact of Acccxnlt ..l'tandaftl• Not Yet El'lilldlv•MSB 10&t wl 1!!9l apply to !htdejaa1nr«•lttandal *""""" In 202o..a1.TN• 8tlndlrd cleftn• &eMct C1111c.tlon8111111111ment. andapplesa.-canbdwupl111h111C1111ritiano1--.ca11 • 11 •ndl'1lllllad liabltim.

At 30 June 2020, 1111 deflarlm11111 dll8ll not i.w any wW:e m11c11111111 llllWlgllllenla 11111 waulcl fllll w1tt*I the acape DfMSB 1069.The depaitmert wtl CM!I..... ID mon1'11r and -h Impact · llUCh 1m11gemenlll ·enlenld lnlD.

35of

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Not.to th• Et Budgetary Repllltlng Dllclmu._ •Cantla!IHE1-t Elpl1natlonof111$1'VW--l stn1111nl

The lnc:rmm In Appn.p. , llon Rawnua Ill m1lrly d1111 to llllcllbllll finllng pnwlclad m mlllll hlgls cam far ...idenllll pl-••"- l$iO mllon), sddt!-'lllrdng prcMded by the Comm01110Ntti to NtPOnd to 9ddltl-I0Qm8* end F811111y Vlaleru:e ia.iting ft1Xn COVD-18 ($4.940 mllon), Mdng prcMded to meet the Cott of -otl P')'lftDrCe made to 11111lllOCilledwith Entetplil& Balllllirinaaoranonenll111d lialwCOiia Nllltingto 8ocill Benefit Banda.llw'*"""mrd""Tiiei in UIMlt dwll•and is mU!lyatlriblMllle to incnulld wue undlt Mlll10flndll'lla of Undetatand111whllre Illa dapartmert Im pnwlcllld Clllplllllla wlllcm 1111 Diiier gcwimment dLpab••da lllld the ampe of aIQilllliHnta tuilocc-ad tllroughcdthe J9llf ($3.068 milon).

Gmnfl and#dMftlH The .. In GNnta 111d aubelclm I• nmrly cila to lncnmed llwl of famr lllld .._tip cara dua 1111 the lllCl8mlld 111mberof chlclNn raqtim1auCll9 flld tlle lncf.ued lenlllh of lh*ttay.qtreruwr'lh• In other ...,....Ill 111111'4' due to con relatln1to the temlnatlon of Sodal Belleftt Bond and HglwCott of pltM&n111 paid to Queeneland GcMrnmentlnstnn0e F111d u.n- budgeted.E1.a Elp l 1 n atlonof111$rV.mr--•• OC118'-t

Cnlt lOd wtr tslbllW*DecfHted llewl of call 111d ll8th eq Itmlllnly atblb!Uble to a lower eduel cpenng INll8nce ftam lhe p,...,ioua year l'&..MS milian) toallhr with riling ms!a •u illad wlh ..,..11111 demand md amplmily of chid111n niquiing pl-•••L Furthwdetllllt pnl'rfded In G>P•..if -ol'm8jorlllll- airtlle Mnlmenl ol'CINhtl-.

The lllClllU& .,mlllnly due to '"'lhar net appniplllllon 111c11h•bla r11111ltlng ft'Gm mdlllllnll funding _,.. 111C1111*8d lbut nDI 111C1111wed during tha )'Bir far Ch..and Family SeMc:ea ($511 mmlan) i-tlroffHt dafamid appn:iprlllllan II 30 JLllll 211211 ($11.243 mllllan) •nil lawar 1mUBI M\111 d1lm1111C1111wdllu malnly bKIU•111111 opening btll1nce at thll 111111 ofthllflnand..yaarw• l11Wt1rthan upacllld.

e==:tr e'W"Pzd" O!n'a' The.,. lam1lnly becmma al• Hgher apmng baJmm on fnlm U.pnMD...)'llllr ($12.5114 mllmi) mmpmlld towhm wu ..Umallod 1*'9•-.ordlnn-lnaoqul811on8 n clepr.c:lllllon upe!IM8 In Ille p19'1!oua year.1111• le 1111rt1y olltet by llclwcirc:epltal WOlll9 ippendllllllli dudng201 ·to dll8)'9 Inaoun:lng eultQla, long'8mloftloe for Chllclsatety SaMc:e CGritiM end ltring dlluieo- In capital Gll*ldltln for Relldentfll c.e Fadltlal ••• •""11warn ..d p11nn1111., undartllken.CUm!!lf,.,,......The lllClllU& Illm.i r dueto higher llwl lllllclplllld IPlllt -l$5Jl31m on)lllld '"'lhllrlllln antldpmd paymliuof •Cllpn.l .-.tin(S4.278mll on)11311J111112D20.Atgl<tdMla'QrH bonffCx lh• c1ecre- le mllnly t111aecl bl/ -blldge!fng of Sallltteand Vial•Payalllel compared loactual ae et 30June 2020 and lawer apanlng balane111 an 1Jlly 2019tll•n tmd blllln lllllldpllllld d1111 ID Illa **ig althe 1..t 1111)1 nm di the fln111d.. year.E14 Elplanatlonof 111$rY....,_-8labiw1aant ofC..hFlo.-

Uwqpn..""...1'1111Wiimlamlllnlyllllllbulllble m 11...-1111 nMnua Wider Memo1W1d1.m1alUndtn!Bnllng whent 11111 depmtnant i-1P111Wllld CllfPOnillll llllNm to D11111r g1MW11n61I d11pmlmenta md the SCllPlll al llDe agraementa i- iluwwwdd tllniughouUha Pl'"·

35of


Not.to th•


Not.to th•

3Bof

•

Et Budgetary Repllltlng Dllclmu..•Cantla!IH (cantlnuld)E1"1 Elpl1natlonof 111$1'VW--Sllllinetllof CUh Fln9 '"ntlnued)

flmtM IQramptttr, Mzfaad "'fi'mrt Lawer adual mpencllu111 m*'r l'llllllcll del111S in _.n:mg Ntabllt, long tenn ollice accanwnodrion far Ctild Saf1llrs.lllce CWlb1ll 9nd lblng dltllnll1:M In c:.pltal upendlln far Relldllnll..car. F.Ol!M •-.wwwu••ll WDlll9 Indpl1111ring i.....d&llllk&I.

fZfy...,, +w/ Hlglsequllyw!thchlnl h•ml-beclll.e lhllnitum oldepnddllWI filndlng ID Qll1111nllmd Tniuurywu11111budgtlllld.

Ft Ker Mm!8gllll111t Pentanml (KMP) Dllc:lo9u,..f1-t KMP fllll'UMdon Poll MM El l l l!lal 1W1111181l111otl enlltlemenll ...oullnecl In the l.ellllllllw AIHmllly of QvHlllilnd'I Membenl' RemUllR!loll Hanclloclk. The dip b••ll dollnotllearQcoatol'rwnunendlon Df MI Tht m*"1o1Mlnlltllllllll eutltlelnenll areIPllid bJthe Leeislal\9 AalSllllly,with the nmlliring entitlemenll being pnwiclsd by Mi'*""" SeniiC811 Brandl wiUin lh1IDlplMtent of tile Pl'flnlier and c.mmt. Aa II Miriatln 1111 repailed H KMP of lh1I Q-llilnd OcMJmmellt, llUllQlltrem1.11erlllion . . , , .es for all Miriltetl iicladoMd in the Qveeneland Oenenil GcMmment end Wllolt of OovemmentConeoldated Finlncial statemenll in 2019-20, which ..pulllahed aa pall of Queenemdl T IY'• Report Gil SlateFIRllllCllL

RemlNrl!lan poley for u.depa""8nfa Cllllei' KJ.P Ill set by Ille Queensland Pubic SeMce CGmmlaelon 11IM'0\1d8cl for wider h Pllllla SIMoe Act .200& lnclwktl8I nimu1161allon and olher bnmc Of nllki'lment Ondudlng motor wNclt entltlerrnwal& mil peaiinnm enlil lfapplcablit)-llPllClflld In empb,mtncmtnu:ta.

Remlnllllll1111mpenw ilrtlma IOAP camplllll U.fdlcMlng mnpmaaala:• Stpt !pqn flllllgypp "'I!!!!!!!!! n:ludil ..imt.,.._.,_ and 11111\e waall&manta tl8llllld and mpared for 11111

tnthrear.orfor lhalpmtof the ,..-ltlrlng wHch theemp1.-occupied a KMP poeltlcn.• Lqzq fMll tut-r:2

lnducle1111011Dapeneed In reepec:t oflong aemcellNM enlltlenMlll& earned.• fgtf.1lmplpm!l'termm n:hm111111111nlil mpenillldInamped emplopr 1Upeninnulillllnabllglllaa..

• T tm ! IMfQR lwlt h lldlde payment& In111111of nollt9 on llnrinallon and olher 111111'11111 aeparallon &illlt1m11111 (emuclng lllllual and lonl leMci. ._elllltlementa) Pl)Ule on tllmlnallon ofemploym•cw iW&jl l& i M of an o!rerof tennlnalon ofem)lloyment.

Ft4 1'11¥-*No 111mu-iidlunplllMg•far ICMP p!Wde far 1111)' pwfamtm ar

1111...pli)mtlfD. F14 Dald9of K8)'11mmgamenlPe !9mlnel

Tlia depallmenl'•rupondlla Mlnlllar Ill ldliulllod •pm! of the depaatna•KMP Clllwlllllenl wlll .SdllOMI gulclln:e lndudod In 11111 nMled wnalon Of AASB t:M RallDd Pally Dldol-.1'1111 .. .la the HolQ!nallla Diane Fanner, Mil'iabltfor lh• "'-16111of Domlllicand FamilyVaollnce.

37ol


Not.to th• Ft Key Mln-emn1nt Pe!Hnml (ICllP) Dllclaeu.(cantlnum)F1 Detabof l<9y lllllqt!Mnll'lnel (comlnuN}

The lblowlrw de!dl ror non-Mlrnttllll KMP 1111ect t1on depmlmenllll poa111on1 lhlt hidauthorltr and 111pont111ty 11111' planna ca.dhll alcomrollng lhe llCIMUee dt the depaltment dumg 2019-211and 201&-19.Flltller lnl'onnlllon abed ti-.pmitians can bll blncl in U.bodyofti.Annual Report underti.aactian l'llllllilgID ElllcutMI M1111111111mlllll

.

Paaltlan Pmlllon Rmpamlblllf

Dhclar-Ge1111111I Rmpollllblll far Iha aftk:lant, decllllll Biid eccnimlc mnlnlnBl!an dithedepartnd.

Deputy Df radar-GalWlll, &!Nee DelMliy Rmpollllblll far pnwlclng .ntaglc •rd r.pwalui..i lwllnlip mid manaoemem fllr 1M del\IMY at, and 1nweunent Ill. cHld and ramify ,..poit ..oioea, youth .. . and WlllU411'8 and TAol11101P1M911Uon ..mc:iee-QuM119lalld.

Deputy Dfractar-GalWlll, Sbafll\jJJ Rmpollllblll for 11f11'4calll ab•lllF lmda!Mlp al clllldlan Df palq<, lellelallan. lntlr 1MITlll8nllll 1111111-.llw!mert alOllMllllllOl*'I. peifotmanoe, •1'9111nnand hlgel'IOUI and partnnh"8.

Allilltlnl Dieneral, Corporate s.mcee Reepol'llible for pto'fillng alnlteQic Incl r.pwaliMlll llldefslip 81d manaoement or the dip . . ,.. , . ,,., corpot11e ltf'ticee wncl- 81dC1C1111m1111ca1 .

Alliidant Di..tac-0111W111 ancl Chillf lnlannatian Oflicet,lnfllrmatiol\ ll'lllMdion and RllCCMllY

Re9POft'llle tor p!Wdlrv 1111a1eg1c 1Ndlll1hlp 111nc1 M111egem..t ot litellepattment'a inbmlllion,ccmmiricalion andtecl'llllloaf .-nL

RegianBI EmcutMI DinlclDr Relponiblll for l. ..lip df U.d11pmlment'll RMce deliwly llCfllHthe 11hMnt 199ionill aA111 in Q llnd.

1!119cut1119 Dli'llClar, lndlgen- and P11ilnllnNJ9

Reepollllblll far 1eac1,. and faclllldlg the our Wll'f lllaWgy and Changing Ti'BCb ectlan plan to llh..11111 the dliljlllljKlilbwl& i6jH 1bdion Df Abaligilill and Tona 81nit I ' idw d!ilchn ..d young peoplll In lite cl'llld polrldlon end )'OUltt Jut11ce ey1tr111ie.

Emcutl1111 Dli'lldar and CNef HLm11n RMDIRll.People and cw111reand Oowll'llllCll

Rmpollllblll fllr pnMdng alraleglc llllldtNSNp, dracllan ancl advice on eba•mnan 1NOU11» mwgement lliU&u-, pallty, OJllllnlllllonalc:epebllly, n:ie plamlng end··91nplO)'IM end lndue1Jlll 18191!0,.end pro'8Mlo...i..,..,..

CNllf Flrm11C1110ftlcer, Rnmcl..&nlcw Rmpollllblll fllr pnMcllllJ mlnllllglc llladanh_, ..d dnldlan -.llnanclll Nlllllllbalon ol'lheclep b11t11L

D f tn•ntotChlld a.My,YoWh and Woman for litW4'll' 4l!dtd ao Jurw


F1K9J llmag1111111t Pentonnal (KMP)

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F1-4 Rel!Ullldon El; m•The follCIWllll dilc:blWM focu8 Gn 111• apemee lllClll'ed by Ille depMllrtlll llllllulallle to non-r.9llltlrtal KW 41111'11 lhll reepedNt NPOrlfl'll ptl!ocle. The anountll clKloeed are cle(eimlned on u.eane bael• •., tn111 N(!Ollited In Ille llncane s1&•1..m.1hersn111tra11on -..-dlldo8ed lndllle llle tubltanl• KMP'll ...,nerallon well•19111unlllllfon emned Mlle heAlhll hlls .adIn lnllh11r IO.P pmllon lllniughout lhll..11nclllll ymr on •iihcxt tenn bmlli.

1J2'118-:tOJune

zoa81&Nliiiiii•rnplarH

bana!bllDn·

Ollmr Empl11p9lhnaftta

Lona T9ml Poat- ,...

171PolltlOllnti.Dlrictill'Giiuiiill, CL1111nt Fram :zupnoDlrac1D1-Gefu1111i, Fanner. To 14ml20 D11piqDil9clDr<*t 11nil, SeMai Delwly1>11piqDil9clDrGen11flll. llflatleQ1(Actil'G) Fram -mDepiqDIAIClor-Gene1111. 6tl""9f formel.To 3CW3l2.G1111·1lail Dnctol'Oene1111. Cotporale SerwicelAa•I bi1t Dlnlclllr-Genalllll mid Ctef lnfDlmllllon Ot'llcer, lifanMl!on, lrlllllldon •nd RaaiwryRllglDnlll E:lllcul1111 Dlradar,NallllamQ-lmnd RllglDnlll E:lllculie Dlradar,Centnil Clllllmllmd Rllgionlll E'llllCuiie Diradar,MuBllh1Reglonlllle:.c:ulwt Dlrec:tor,SoWh E&ll(Aclf,.)flQll'I01Al7118ReglonllllbJQllllO Dlractor,Sol.thWettEmcutMt Dll9clDr,llrlllg11110U• Slnagyand l'llllna111N119EmcutMt Dl19c1Dr and CICaf IUT9I Rmmin:e Ofllcer,P4111f*i lllld Cultu111111111 Gowtm•ncaCl!l!lf Flnamt_C!Mc'M,£J J'lllM.la l _S_e!WM_

•Orly ind...._ Cir pmlcing be n eila llwtlrllnld FBT.

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1411276278842442liO248214231222206176218

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1Jzi11-aoJune 20118lloltTenn l!tnployM Olltr Gl'JM

F 1n11t BIM!lta, , M fwJ MoNmolnm- rr .... '"" Poet- al TaW

l'Mt!OO'l 'l'ltlltDillllDepulyDll'llClllr-Genaml - SaNmDehary Flmn:m.'117/20111" DepulyDll'llCllll'Ganaml - Sbal&gf'""'8tant Dnctor-Gtne11111- Cotpota s.mce.Aar" bait Dillc:IDl'<Jan11l1111-lnlannatianlmlMllionandSenior Dll9dor-YovthJu.Uc:eSeMc:N SeMc:e Delli•Jf (Adfng) From Ot.o7118to 2e.11&118SRaglanllll Emc:ulwt Dfllldor - NG!lham Q-lmd (NG!lh)" ReQlonalE'lectll\19 Director·NO!lhem QUMMlllld (SGUll)ti RaglanllllEleculw Dfl'llC!ar -Centnlll QueenallndReglanal Eleculw Dlradar - lllai11ta.1ReglanalE'*wlv. Df19Ctor - Soull1 ...(fdllll) FIQll 01i'07118.3!.Wll/18 Reglanal -Director - Sov1ll Weet Crt: From 11.«>412018Reglan81 -Director - Solnh W8't (Adfng) f'ormel. Flmn OWll/18 er> 11104118

Eu¢1a,..a IU):nabpe- Bane!IW' E!lip;i r n Dq:wrre ElipMJ•

I'!!!!!! l'!IGD 1'111!1 l'PGll l'!!!!G"'66 8 9 68 681

254 8 4 2D 21111248 - 5 29 280241 8 6 21 280241 8 5 24 278188 8 4 2G 188222 - 4 22 248212 - 4 20 236209 - 4 23 238211 - 4 23 238211 - 4 18 23444 - 1 5 50148 - 3 16 188

E:llllcutive DiNCIOt,lndiQ-•S1n118GJ and Pallnaislipa From: 07i'lllm'

t18"

208 8 4 21 241

E:llllcutive Diteelot People and CIAIAI I CHRO-Colponlte Sehice s CUl'IWll: Fl'Ofll 17J1212D18 E'lllteutl\1a DINCtor People and CIAIN I CHRO (Corporatl SeM-) Fanner.to 31112/2018 Chief FinanceOfllcar

103 8 2 11 1111104 3 2 10 111188 8 4 21 221

•Orly lndudee r:ar pmldng benelle lllatatbact FBT."Fcx:m.1111 Clild8alilty.fl Hit Jl.tlllb9. n....INHllllN ID0,, ••lfotYOllftJ....••-lltollMllloG "'*'111-


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F2 Relltld Party TnnaacllansF.M Tnlwllone '11111111 dllr Qllun1•ICI Gonm1111nt i=o16el1d •nlltll9The dlpal1mert'• plha:y Ol'llltlnl eaurt81 of 111nc1.._ hm OCM1111ment for lie te"*-8 ,.approprla!lon •(Note81-1)aicl lty eellcine (Note C&-2 ),bo1hcl4'WNcll 119 piWded In tash 'Ill QuMlllllrld llY·1'1111 dtip&bnlllll piWdem • -..of Wijiiiiidli W1llC811 an • flla fllr alll'll4m bulm to Iha Dllpem11nt of Camm1r11tm, DIMlilllly Sen.Cc:N and S•rWI. Depllln1111t et Veda Jut11ce end DeJllflmtnl of Aborlglntl end TOllM strait lll8nder P.tnenhlpe pre, ID Note 81...Z ),1'1111dtip&b1iida oftlce accommodalan, empl haLlllng, rnatar Wlhld11 Nm, m8111wab lllld1tip11ln1 -pnldamlnllllllymanaged U'llllV1DHPNandliecotlb'oled .m11..O.twm Now ).

G1Mnlnlaleled

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Mllllnlel8Ncl llnoon.Approp:la!lon,_II& 01-3 (17,878) 5.888 (23,764) 66.812Otismwl'll11 839 838TollllAdld....rwd 1nc:o- (t'P,MO) (aS,128) 11,812Adlllla..,taad E:acpee•11Banuwi ...cmla 888 3.HI 11,.487OthweJpenlll (28,884) - (28,884) 44,316TollllAdld....19d E•1•1111

(17,MO)

(aS,128) ll,lt2

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# AlrMJ' :tr1c#.,..wMl1CUtdldlidtdlill!NolaoGf.a.The CNdl llalaaaof $28884 mlian in Other &pane• andth& dellillbalance o!S17.8'11S :nilian in ApptaprillliGn Rwue II dll9 tothe reducllon Clllhe 11111\yprlMtllon.The ..Umated llUllb'- Nm-lladon 30June 2.020:ll'ld t!IDtqllllily redlK*l 111 aooollll tit' an an!lc"8<1Nducllon In -parlc:lpam,se more "ldble peltl<*an ptn11el:MI c:lalm Olllfana.Otis 111\'111'1111 l'llfiln1 ID cndta l'llCllMld fillm lhil C 1 111111-ith Rm- Sdlmn11 ID pilMllll anpg CG........ .... peycllologlcal can1 e.lklnt tD QIMlllllanll realclllnl8 where Ille wadnd dalm had no Queiinlllind Gallllnwn11rt JMPOMllll\y.01-2 lclll*-olMnlnlttlrecl .-.....a1.11111111•

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1,1136510,458tta,m

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Mllll16118Nc1 LllllllllleePRl'llllanli 01-6 112.344 447,867 1 6Trwda cmditais andecau* 49 -49 244Tolll 1.11111- 112,aN 447,117 114,aa llO,ltl

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Gt.a Approprlllllon lbw-- Mn nlmnd


Rtoonallldon of Paynnta ftom Cwolldatlcll Fund to MrdnllltllM lnoome

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1-4 "'-lvllllMID20 2019S'ODO SODQ

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2020 lllltl

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Toi.II Provlelom 1'12 ,.4 IJI0,871

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CERTIFICATE OF THE DEPARTMENT OF CHILD SAFETY, YOUTH AND WOMEN

These general purpose financial statements have been prepared pursuant to s.62(1) of the Financial Accountability Act 2009 (the Act), section 38 of the Financial and Performance Management Standard 2019 and otherprescribed requirements. In accordance with s.62(1)(b) of the Act we certify that in our opinion:

the prescribed requirements for establishing and keeping the accounts have been complied with in all material respects; andthe financial statements have been drawn up to present a true and fair view, in accordance with prescribed accounting standards, of the transactions of the Department of Child Safety, Youth and Women for the financial year ended 30 June 2020 and of the financial position of the department at the end of that year.

The Director-General , as the Accountable Officer of the Department of Child Safety, Youth and Women, acknowledges responsibility under s.7 and s.11 of the Financial and Performance Management Standard 2019 for the establishment and maintenance, in all material respects, of an appropriate and effective system of internal controls and risk management processes with respect to financial reporting throughout the reporting period.

Department of Child Safety, Youth and Women - For the year ended 30 June 2020

Management Certificate

Danny Short, FCPA BCom Chief Finance Officer

August 2020

j=in======-

Director-Generald%' August 2020

44 of 44QunnswutGm.\'Jfi" «.r

•

QueenslandINDEPENDENT AUDITOR'S REPORT

To the Accountable Officer of the Department of Child Safety, Youth and Women

Report on the audit of the financial report

Opinion

I have audited the accompanying financial report of the Department of Child Safety, Youth and Women.

In my opinion, the financial report:

a) gives a true and fair view of the department's financial position as at 30 June 2020 and its financial performance and cash flows for the year then ended

b) complies with the Financial Accountability Act 2009, the Financial and Performance Management Standard 2019 and Australian Accounting Standards.

The financial report comprises the statement of financial position and statement of assets and liabilities by major departmental service as at 30 June 2020, the statement of comprehensive income, statement of changes in equity, statement of cash flows and statement of comprehensive income by major departmental service for the year then ended, notes to the financial statements including summaries of significant accounting policies and other explanatory information, and the management certificate.

Basis for opinion

I conducted my audit in accordance with the Auditor-General Auditing Standards, which incorporate the Australian Auditing Standards. My responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Report section of my report.

I am independent of the department in accordance with the ethical requirements of the Accounting Professional and Ethical Standards Board's APES 110 Code of Ethics for Professional Accountants (the Code) that are relevant to my audit of the financial report in Australia. I have also fulfilled my other ethical responsibilities in accordance with the Code and the Auditor-General Auditing Standards.

I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion.

Key audit matters

Key audit matters are those matters that, in my professional judgement, were of most significance in my audit of the financial report of the current period. I addressed these matters in the context of my audit of the financial report as a whole, and in forming my opinion thereon, and Ido not provide a separate opinion on these matters.

•

Queensland

Key audit matter

The estimation of the provision is a key auditmatter due to the high degree of uncertainty that is inherent in estimating the expected future payments for approved claims.Significant judgments are made in:estimating:the number of applicants that will be approved for future payments over each of the remaining 2 years of the National Redress Scheme from the 10 year's commitment to the scheme.the average amount payable per approved applicantsetting the discount rate that reflects current market assessments and risks specific to the liability.

How my audit addressedthe KAM

My procedures included, but were not limited to:

•

•

Assessing the competence, capability andobjectivity of the actuaries engaged by the State.Assessing the actuary's estimation of the future monetary amounts payable and timing of amounts payable to applicants for reasonableness with reference to:

-

-

the estimated number of applicantsdisclosed in publicly available reports on the National Redress Schemethe cap for monetary payments.

•

•

Verifying the mathematical accuracy of theprovision calculationEvaluating whether the discount rates used in the calculation were within a reasonable range, with reference to government bond rates.

Measurement of theprovision for the National (Qld) Redress Scheme ($512.344M)

Refer to Note G1-5 in the financial report.

Responsibilities of the department for the financial report

The Accountable Officer is responsible for the preparation of the financial report that gives a true and fair view in accordance with the Financial Accountability Act 2009, the Financial and Performance Management Standard 2019 and Australian Accounting Standards, and for such internal control as the Accountable Officer determines is necessary to enable the preparation of the financial report that is free from material misstatement, whether due to fraud or error.

The Accountable Officer is also responsible for assessing the department's ability to continue as a going concern, disclosing, as applicable, matters relating to going concern and using the going concern basis of accounting unless it is intended to abolish the department or to otherwise cease operations.

Auditor's responsibilities for the audit of the financial report

My objectives are to obtain reasonable assurance about whether the financial report as a whole is free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with the Australian Auditing Standards will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of this financial report.

•

QueenslandAs part of an audit in accordance with the Australian Auditing Standards, I exercise professional judgement and maintain professional scepticism throughout the audit. Ialso:

• Identify and assess the risks of material misstatement of the financial report, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for my opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.

• Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances. This is not done for the purpose of expressing an opinion on the effectiveness of the department's internal controls, but allows me to express an opinion on compliance with prescribed requirements.

• Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the department.

• Conclude on the appropriateness of the department's use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the department's ability to continue as a going concern. If Iconclude that a material uncertainty exists, Iam required to draw attention in my auditor's report to the related disclosures in the financial report or, if such disclosures are inadequate, to modify my opinion. I base my conclusions on the audit evidence obtained up to the date of my auditor's report. However, future events or conditions may cause the department to cease to continue as a going concern.

• Evaluate the overall presentation, structure and content of the financial report, including the disclosures, and whether the financial report represents the underlying transactions and events in a manner that achieves fair presentation.

I communicate with the Accountable Officer regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that I identify during my audit.

From the matters communicated with the Accountable Officer, Idetermine those matters that were of most significance in the audit of the financial report of the current period and are therefore the key audit matters. I describe these matters in my auditor's report unless law or regulation precludes public disclosure about the matter or when, in extremely rare circumstances, Idetermine that a matter should not be communicated in my report because the adverse consequences of doing so would reasonably be expected to outweigh the public interest benefits of such communication.

Report on other legal and regulatory requirements

In accordance with s.40 of the Auditor-General Act 2009, for the year ended 30 June 2020:

a) I received all the information and explanations I required.

b) I consider that, the prescribed requirements in relation to the establishment and keeping of accounts were complied with in all material respects.

•

QueenslandPrescribed requirements scope

The prescribed requirements for the establishment and keeping of accounts are contained in the Financial Accountability Act 2009, any other Act and the Financial and Performance Management Standard 2019. The applicable requirements include those for keeping financial records that correctly record and explain the department's transactions and account balances to enable the preparation of a true and fair financial report.

28 August 2020

John Welshas delegate of the Auditor-General

Queensland Audit OfficeBrisbane

•

Queensland

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