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Statement of Intent 07/10

Contents

Part A: An overview of our strategy

Part B: Current year forecasts

Part C: Additional information

Reconciliation of output expense appropriations to total operating expenses

For the year ended 30 June 2008

  Appropriation
$000		 Expenses
$000

Output expense

    
Residential Tenancy Services 17,945 17,945
Purchase and Monitoring Advice - Housing New Zealand Corporation 405 405
Sector and Regulatory Policy 4,969 4,969
Building Act 2004 Implementation 1,985 1,985
Occupational Licensing 8,871 8,871
Building Regulation and Control 12,839 12,839
Weathertight Homes Resolution Service 20,568 20,568
Total Operating Expenses 67,582 67,582

Statement of forecast commitments

As at 30 June 2008

  2006/07
Budget
$000		 2006/07
Estimated
Actual
$000		 2007/08
Budget
$000
Capital commitments - - -
Operating commitments:      
Less than 1 year - 2,538 -
1 to 2 years 4,590 2,052 4,590
2 to 5 years 4,823 4,823 4,823
More than 5 years 6,065 6,065 6,065
Total operating commitments 15,478 15,478 15,478
Total commitments 15,478 15,478 15,478