New Zealand Gazette – 1932 – No. 9

Page 277

✨ Financial Statements and Audit

FEB. 4.]

THE NEW ZEALAND GAZETTE.

277

INVESTMENT ACCOUNT.

NINE MONTHS	EXPENDITURE.	NINE MONTHS ENDED 31ST DECEMBER,
ENDED 31ST DEC.,	Balance at end of Nine Months,	1931.
1930.	Cash .. .. .. .. .. .. .. .. ..	£ s. d.
£ s. d.	Investment Account—	Dr. 2,035,000 0 0
Dr. 50,000 0 0	Securities held .. .. .. .. .. .. ..	£ s. d.
50,000 0 0	.. .. .. .. .. .. ..	2,035,000 0 0*
..	Totals .. .. .. .. .. ..	..

For explanatory statement see page 279.

A. D. PARK,

Secretary to the Treasury.

G. C. RODDA,

Assistant Secretary to the Treasury.

The Treasury, Wellington,

18th January, 1932.

Certified as required by section 88 of the Public Revenues Act, 1926, with the following remarks: In the opinion of the Audit Office the Abstract is incorrect by reason of the fact that the credit balances shown as being held as "Cash" in the various accounts include sums amounting to £121,059 10s. 6d. which are not so held, but which have been expended from the Public Account for the rehabilitation of Hawke's Bay, and cannot therefore form part of such balances. These "Cash" balances also include a total of £2,035,000 which has been issued from the Public Account by way of investment, and is not held as Cash by the respective accounts as shown by the Abstract. The credit balances shown in the various Accounts as "Cash," and which amount in all to £2,730,716 16s. 11d., are therefore overstated by £2,156,059 10s. 6d.

G. F. C. CAMPBELL,

Controller and Auditor-General, 3rd February, 1932.

TREASURY NOTE.—The Cash balances totalling £2,730,716 16s. 11d., referred to in the above Audit certificate, are made up as follows:—

£ s. d.
Cash in current account.. .. .. .. 572,015 17 3
Cash in transit to London .. .. .. 2,641 9 2
Cash on Fixed Deposit .. .. .. 1,925,000 0 0
Cash advanced to Native Trustee .. .. 100,000 0 0
Cash advanced to Rural Intermediate Credit Board 10,000 0 0
£2,609,657 6 5

and the balance of £121,059 10s. 6d. represents the amount expended out of Reserve Fund in terms of section 40 of the Hawke's Bay Earthquake Act, 1931, in anticipation of the realization of securities.

A. D. PARK, F.I.A.N.Z., F.R.A.N.Z.,

Secretary to the Treasury, 4th February, 1932.

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VUW Te Waharoa — NZ Gazette 1932, No 9

NZLII — NZ Gazette 1932, No 9

The Old Government Buildings (depicted) were completed in 1876 and initially housed the entire Wellington-based civil service as well as the entire New Zealand Cabinet. The Executive Council met there until 1948.

✨ LLM interpretation of page content

💰 Working Rail Financial Statement (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Statement, Receipts, Expenditure, Working Rail

💰 Investment Account Statement

Domain💰 Finance & Revenue
Dated18 January 1932
KeywordsInvestment Account, Expenditure, Cash Balances, Securities
👩‍💼 Officials

A. D. Park, Secretary to the Treasury
G. C. Rodda, Assistant Secretary to the Treasury

💰 Audit Office Certification of Investment Account

Domain💰 Finance & Revenue
Dated3 February 1932
KeywordsAudit, Financial Discrepancy, Cash Balances, Hawke's Bay Rehabilitation
👩‍💼 Officials

G. F. C. Campbell, Controller and Auditor-General

💰 Treasury Note on Cash Balances

Domain💰 Finance & Revenue
Dated4 February 1932
KeywordsCash Balances, Fixed Deposit, Native Trustee, Rural Intermediate Credit Board
👩‍💼 Officials

A. D. Park, Secretary to the Treasury

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