New Zealand Gazette – 1981 – No. 125

Page 2982

✨ Financial Balances and Audit Report

2982
THE NEW ZEALAND GAZETTE
No. 125

SUMMARY OF BALANCES

	At 30 September 1981	At 30 September 1980
Consolidated Account	Dr. 1,334,967	Dr. 1,107,692
Loans Account	1,447,571	1,042,872
Loans Redemption Account	Dr. 409,244	Dr. 328,256
National Roads Fund	35,611	17,618
Reserve Account	138,912	189,983
Suspense Account*	330,653	223,565
Trust Account	53,379	87,919
Total	$261,915	$126,009

*Cash received but not yet allocated.

COMPOSITION OF BALANCES

	At 30 September 1981	At 30 September 1980
Cash	Dr. 217,510	Dr. 332,425
Imprests	192,526	159,468
Investments—
In New Zealand	15,717	18,967
Overseas	271,182	279,999
Total	$261,915	$126,009

B. V. GALVIN,
Secretary to the Treasury.
13 October 1981.

C. F. SPROULE,
Acting Director, Financial Management,
Treasury.
13 October 1981.

REPORT OF THE AUDIT OFFICE

The Audit Office, having been appointed in terms of section 25 of the Public Finance Act 1977, has audited the foregoing summary of the receipts and payments of the Public Account for the six months ended 30 September 1981. In terms of section 67 of that Act, the Audit Office is of the opinion that the summary properly reflects the financial transactions of the Public Account for the six months.

A . C. SHAILES,
Controller and Auditor-General.
22 October 1981.

BY AUTHORITY: P. D. HASSELBERG, GOVERNMENT PRINTER, WELLINGTON, NEW ZEALAND—1981

Price 65c. 69169A—81PT

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VUW Te Waharoa — NZ Gazette 1981, No 125

NZLII — NZ Gazette 1981, No 125

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✨ LLM interpretation of page content

💰 Summary of Balances for the Public Account (continued from previous page)

Domain💰 Finance & Revenue
KeywordsFinancial Summary, Balances, Public Account, Six Months Ended 30 September 1981
👩‍💼 Officials

B. V. Galvin, Secretary to the Treasury
C. F. Sproule, Acting Director, Financial Management, Treasury

💰 Audit Report on Public Account Summary

Domain💰 Finance & Revenue
Dated22 October 1981
KeywordsAudit, Public Account, Financial Transactions, Six Months Ended 30 September 1981
👩‍💼 Officials

A. C. Shailes, Controller and Auditor-General

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