Annual Report and Statement of Accounts of the Assembly Commission: 2007-08
Cash Flow Statement
For the year ended 31 March 2008
|
Note |
2007-08 £000 |
|
|
|
Net cash outflow from operating activities |
17a |
(33,902) |
| Net cash outflow from investing activities |
17b |
(156) |
| Payments to the Welsh Consolidated Fund |
|
(33) |
| Financing |
17c |
37,006 |
| Increase in cash in the period |
17d |
2,915 |
Statement of Operating Costs by Aim and Objectives
For the year ended 31 March 2008
|
|
|
2007-08 £000 |
|
Gross |
Income |
Net |
Aim |
|
|
|
The Assembly exists to debate on issues of importance to Wales. It holds the Welsh Ministers to account, passes legislation (Assembly Measures) and authorises the use of resources. It is answerable to the people of Wales. Objectives |
|
|
|
| To provide the National Assembly for Wales, or ensure the Assembly is provided with the property, staff and services required for this purpose. |
|
|
|
Net operating costs |
41,686 |
(186) |
41,500 |
The Commission’s Strategic Goals, listed within the Management Commentary on page 4, were agreed during the course of 2007-08 so a retrospective allocation of operating costs by Strategic Goal has therefore not been undertaken.
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