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Financial circulars 2005-06
Financial Circulars produced by Treasury for departments and agencies in 2005-06.
The current financial year's Financial Circulars are also available on this website.
Restricted Access
Access to these files is restricted to Queenland Government employees only.
| Title | Date | File type | Link |
|---|---|---|---|
| 2005-06/13 | July 2006 | doc | download |
| This circular outlines the requirements for the 2005-06 Tridata submission of audited actuals data and related information utilised in the preparation of the whole-of-Government consolidated report of Queensland finances (AAS31 and Outcomes report). | |||
| 2005-06/13 - Year-end questionnaire | July 2006 | doc | download |
| The purpose of the first notes questionnaire is to allow Fiscal Reporting to draft preliminary notes for the whole-of-Government (AAS31) financial statements. | |||
| 2005-06/12 | May 2006 | doc | download |
| This circular outlines the process for entry of the initial 2006-07 Cash Funding Profile into the Tridata Cash Funding Module and provides guidelines on appropriation payment processes for 2006-07. | |||
| 2005-06/12 - Attachment | May 2006 | doc | download |
| 2006-07 Cash Funding Profile Guidelines. | |||
| 2005-06/11 | May 2006 | doc | download |
| This circular advises changes to the Government Purpose Classifications used in the Tridata system. | |||
| 2005-06/11 - Appendix A | May 2006 | xls | download |
| A list of the current GPCs and the mapping to the new codes. | |||
| 2005-06/10 | May 2006 | doc | download |
| This circular outlines the steps involved in finalising departmental appropriations for 2005-06. | |||
| 2005-06/09 | April 2006 | doc | download |
| This circular outlines the key dates and processes for submitting agencies' State Borrowing Program (SBP) bids for consideration as part of the 2006-07 SBP. | |||
| 2005-06/08 | January 2006 | doc | download |
| This circular requests agencies to update their forward estimates for the impact of enterprise bargaining and provides a general guide to assist agencies in understanding how to cost their EB agreements. | |||
| 2005-06/07 | December 2005 | doc | download |
| This circular outlines the key dates and processes for updating agency Forward Estimates in Tridata in preparation for the 2006-07 Budget. | |||
| 2005-06/06 | December 2005 | doc | download |
| This circular outlines the key timeframes and processes for the 2005-06 Tridata submission of audited actuals data and related information used in the preparation of the 2005-06 Report on State Finances (comprising the Consolidated Financial Statements and Outcomes Report) which will be released in October 2006. | |||
| 2005-06/05 | November 2005 | doc | download |
| This circular aims to clarify the process for making adjustments to the 'Prior Year Adjustments' and 'Current Year Obal Adjustments' versions in Tridata for WOGFIR changes, adoption of new asset recognition thresholds and AEIFRS adjustments. It also outlines the timeframes for this process. | |||
| 2005-06/05 - Attachment: Inactive codes and replacements | November 2005 | xls | download |
| This attachment to Financial Circular 2005-06/5 lists the accounts that have been set to 'inactive' (as a result of the new prescribed non current asset classes (formerly known as APG 19) and AEIFRS), and their replacement accounts. | |||
| 2005-06/04 | November 2005 | doc | download |
| This circular outlines key dates and processes for updating agency forward estimates in Tridata to: - reflect Cabinet Budget Review Committee (CBRC) outcomes from the Special Fiscal and Economic Statement process - update forward estimates for 2009-10 - include other adjustments not included in the previous Latest Budget update (e.g. MOG transfers and the application of prescribed asset recognition thresholds) - update for the flow through of AEIFRS opening balances to Latest Budget (TARB). | |||
| 2005-06/03 | September 2005 | doc | download |
| This circular outlines key dates and processes for updating agency forward estimates; and monitoring for the 2005-06 Budget year. | |||
| 2005-06/02 | August 2005 | doc | download |
| Outlines the key issues and dates for capital monitoring for 2005-06 and data collection (DPC/Treasury collaboration). | |||
| 2005-06/01 | August 2005 | doc | download |
| An outline of the key processes for recasting information in Tridata on first-time adoption of Australian equivalents to International Financial Reporting Standards (AEIFRS) and its application to whole-of-Government reporting of achieved results ('Actuals') for the 2005-06 financial year. | |||
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Last reviewed 23 July 2009
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