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Table: Performance Indicators for the Year Ended 30 June 2007
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| Unit | Actual 30/06/2007 |
Supplementary estimates 30/06/2007 |
|
|---|---|---|---|
Operating results |
|||
Revenue: Crown |
$000 |
49,503 |
50,653 |
Revenue: departments and other |
$000 |
748 |
725 |
Output expenses |
$000 |
49,581 |
51,378 |
Gain on sale of assets |
$000 |
6 |
5 |
Net surplus |
$000 |
676 |
5 |
Working capital |
|||
Net current assets |
$000 |
466 |
90 |
Current ratio |
Ratio |
1.04 |
1.01 |
Resource utilisation |
|||
Fixed assets |
|||
Total fixed assets at year-end |
$000 |
3,327 |
3,610 |
Value per employee |
$000 |
11.6 |
12.4 |
Additions as % of fixed assets |
% |
40.9 |
45.9 |
Fixed assets as % of total assets |
% |
22.2 |
33.9 |
Taxpayers’ funds |
|||
Level at year-end |
$000 |
3,039 |
3,085 |
Level per employee |
$000 |
10.6 |
10.6 |
Net cash flows |
|||
Surplus/(deficit) from operating activities |
$000 |
1,420 |
(1,992) |
Surplus/(deficit) from investing activities |
$000 |
(1,402) |
(1,730) |
Surplus/(deficit) from financing activities |
$000 |
(906) |
(860) |
Net increase/(decrease) in cash held |
$000 |
(888) |
(4,582) |
Human resources |
|||
Staff turnover |
% |
19.1 |
13.0 |
Average length of service |
Years |
3.9 |
4.1 |
Total staff |
No. |
286 |
290 |
