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TPP17-06 Certifying the effectiveness of internal controls over financial information

This TPP17-06 has been replaced by TPG24-08.

Under the Public Finance and Audit Act 1983 departments and statutory bodies must prepare financial reports in accordance with Australian Accounting Standards that exhibit a true and fair view of the financial position and financial performance of the department or statutory body. Further, AASB 101, Presentation of Financial Statements, requires entities to prepare financial statements “in a manner that provides relevant, reliable, comparable and understandable information.”

This Policy and Guidelines Paper establishes a set of Core Requirements to ensure that agencies have clear accountabilities for the effectiveness of internal controls over financial information.

Category: Treasury Policy Papers (TPP) Topic: Governance, Risk & Audit Date: 03 May 2017 Status: Archived

Implementing AASB 124 Related Party Disclosures - Frequently asked questions

Building on the feedback received from agencies on practical challenges implementing AASB 124 Related Party Disclosures (AASB 124), NSW Treasury has developed frequently asked questions (FAQs).

Category: General Topic: Accounting Policy Date: 03 May 2017 Status: Current

Evaluation of the Sydney CBD Entertainment Precinct Plan of Management

This evaluation employs quantitative and qualitative approaches to conduct a process, outcome and economic evaluation of the Sydney CBD Entertainment Precinct Plan of Management.

Category: General Topic: Economic and Financial Appraisal Date: 21 April 2017 Status: Current

Guidance for AASB 16 Leases - New Lease Standards

The new accounting standard AASB 16 Leases (AASB 16) is effective for NSW public sector agencies from FY19-20 and replaces the current standard AASB 117 Leases. This Treasury guidance aims to provide a high-level summary of the new leasing standard including the practical transitional impacts and available simplifications.

Category: General Topic: Accounting Policy Date: 12 April 2017 Status: Current

Fact Sheet - The 35-year Concession of Land and Property Information (LPI)

LPI concession fast facts.

Category: General Topic: Commercial Policy Date: 12 April 2017 Status: Current

General Government Financial Statements - 31 March 2017

This monthly statement is released in compliance with Section 8 of the Public Finance and Audit Act 1983.
That section requires budget time projections and year-to-date balances for the major general government sector
aggregates disclosed in the Budget to be published for each month.

Category: Financial Reports Topic: Economic and Financial Appraisal, Reporting, Financial Management Date: 31 March 2017 Status: Current

TC17-03 NSW Gateway Policy

This document is superseded by TPG22-12

The Government has approved a revised NSW Gateway Policy (TPP17-01). The new policy applies with immediate effect to all General Government agencies and Government businesses. The policy applies to State Owned Corporations to the extent made applicable under the Commercial Policy Framework. This Circular withdraws and replaces TC10-13 (Gateway Review System) and TC11-14 (Gateway Review System and Business Case Guidelines).

Category: Treasury Circulars (TC) Topic: Governance, Risk & Audit Date: 16 March 2017 Status: Archived

TPP17-03 NSW Government Guide to Cost - Benefit Analysis

This Treasury policy and guidelines paper is to provide guidance and promote a consistent approach to appraisal and evaluation of public projects, programs and policies across the NSW Government. Agencies should use this NSW Government Guide to Cost-Benefit Analysis (Guide) when assessing all significant government projects, programs, policies and regulations. (Revised)

Replaced by TPG23-08

Category: Treasury Policy Papers (TPP) Topic: Economic and Financial Appraisal Date: 10 March 2017 Status: Archived

General Government Financial Statements - 28 February 2017

This monthly statement is released in compliance with Section 8 of the Public Finance and Audit Act 1983.
That section requires budget time projections and year-to-date balances for the major general government sector
aggregates disclosed in the Budget to be published for each month.

Category: Financial Reports Topic: Economic and Financial Appraisal, Reporting, Financial Management Date: 28 February 2017 Status: Current

TPP17-01 NSW Gateway Policy

The policy establishes the overarching framework for Gateway in NSW, with the objective of focusing Gateway resources on those investments that present the greatest risk profile, in order to deliver independent assurance to project owners and to Government as the investor. This will support delivery of value for money to NSW taxpayers from Government investment decisions from inception through to delivery and benefit realisation.

This document is superseded by TPG22-01

Category: Treasury Policy Papers (TPP) Topic: Financial Management Date: 17 February 2017 Status: Expired

Last updated: 28/02/2022