North Queensland Water Infrastructure Authority

Section 3: Budgeted financial statements

Section 3 presents budgeted financial statements which provide a comprehensive snapshot of NQWIA's finances for the 2019–20 Budget year, including the impact of Budget measures and resourcing on financial statements.

3.1 Budgeted financial statements

3.1.1 Explanatory notes and analysis of budgeted financial statements

The income statement shows the estimated net cost of services for the NQWIA.

Total budgeted expenses for NQWIA in 2019–20 are $2.3 million, represented by $1.5 million in employee benefits and $0.8 million in suppliers. Suppliers include expenses associated with the advisory board, travel and overhead costs.

3.2 Budgeted financial statements tables

Table 3.1: Comprehensive income statement (showing net cost of services) (for the period ended 30 June)

Table 3.2: Budgeted departmental balance sheet (as at 30 June)

Table 3.3: Departmental statement of changes in equity—summary of movement (Budget year 2019–20)

Table 3.4: Budgeted departmental statement of cash flows (for the period ended 30 June)

Table 3.5: Departmental capital budget statement (for the period ended 30 June)

This table is not provided as NQWIA does not receive capital funds.

Table 3.6: Statement of asset movements (Budget year 2019–20)

This table is not provided as NQWIA does not hold non-financial assets.

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Budget 2019-20