Annual report
29E Annual report
The Board must prepare for TDR an annual report for each financial year.
The annual report is to include the following information and documents:the statement of corporate intent which relates to the corporate plan that takes effect at the beginning of the next financial year; the financial statements of TDR for the financial year to which the annual report relates; a copy of the opinion of the Auditor-General in respect of the financial statements received under section 19 of the Audit Act 2008; a report on the performance of TDR during the financial year to which the annual report relates compared with the performance indicators specified in the corporate plan; a report on the operations of TDR during the financial year to which the annual report relates; the details of any direction given under section 15B; any information relating to the directors, chief executive and employees required by the Minister by written notice provided to the Board to be included; any other information that the Minister by written notice provided to the Board requires to be included; any other information that the Board considers is appropriate or necessary to properly inform the Minister and Parliament as to the performance and progress of TDR during the financial year to which the annual report relates; a summary, by reference to categories, of all loans and grants of money made by TDR, and all guarantees given by the Treasurer on the recommendation of TDR, in respect of the financial year to which the annual report relates; particulars of each grant or loan of money made by TDR as the agent of the Minister for the purposes of compliance by the Minister with section 37(3)(a); a copy of any statement of policy objectives given to TDR under section 11(1) that was in force for the whole or part of the financial year to which the annual report relates.
For the purposes of subsection (2)(a),next financial year means the financial year immediately following the financial year in respect of which the annual report is prepared.
The Board must provide the annual report to the Minister and the Auditor-General.
Section 36 of the State Service Act 2000 does not apply in respect of TDR.
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