Template: Annual Budget & Annual Audit Of Accounts Page 2
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1
2Commonwealth Funding
Commonwealth
State/Territory Operational
State/Territory Projects
Other
Total
(incl. All $ in FA & Schedules)
3rd Party Contracts
GST Exclusive Amounts
Budget
Budget
Budget
Budget
Budget
Budget
Actual to
Actual to
Actual to
Actual to
Actual to
Actual to
1/07/16-
1/07/16-
1/07/16-
1/07/16-
1/07/16-
1/07/16-
31/06/17
31/06/17
31/06/17
31/06/17
31/06/17
31/06/17
30/06/17
30/06/17
30/06/17
30/06/17
30/06/17
30/06/17
Expenditure Major Budget Items
Project Funding carried forward from
previous period
$0
$0
(As outlined in Schedules B & C)
Insert new lines- if multiple projects
Staff Salaries
$0
$0
Employee Entitlements
$0
$0
Other Staff Expenses
$0
$0
Office Lease & Outgoings
$0
$0
Vehicle Costs
$0
$0
Operational
$0
$0
Financial. Legal & Professional
$0
$0
Marketing
$0
$0
Asset Acquisition
$0
$0
Committee costs
$0
$0
Other Supplementary Funding (if any)
$0
$0
Other Project 1
$0
$0
Other Project 2
$0
$0
Other Project 3
$0
$0
Total Expenditure (B)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
SURPLUS (A-B)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Chair’s Certification:
Independent Auditor's Statement to accompany the Annual Audited Accounts:
Annual Budget / Annual Audited Accounts (indicate which) Certified as Correct by:
I certify that the statement of receipts and expenditure are fair and true, and that Funding and
Other Contributions (if any) were held and expended by the RDA Committee in accordance with
the Funding Agreement
Name of RDA Chair: ………………………………………………………………….
Signature:
………….....................................................
Name of Auditor:
...................................................................................
Date:
………………………………………………………………….
Auditor’s Company:
...................................................................................
Signature:
..................................................................................
Date:
..................................................................................
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