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Schedule of commitments as at 30 June 2015

Australian Public Service Commission Schedule of Commitments as at 30 June 2015
2015 Within 1 year
$'000
Between 1 to 5 years
$'000
More than 5 years
$'000
Total
$'000

Note:

1. Commitments are GST inclusive where relevant.

2. Contractual commitments for the development of software.

3. Operating leases are effectively non-cancellable. The APSC has leases for office accommodation. Lease payments are subject to rent reviews in accordance with the lease agreements. The initial periods of office accommodation leases are still current.

4. Suppliers commitments comprise amounts for fee for service, policy and administrative activities.

The above schedule should be read in conjunction with the accompanying notes.

Commitments receivable
Sublease rental income - - - -
Net GST recoverable 1 (762) (935) (379) (2,076)
Total commitments receivable (762) (935) (379) (2,076)
Commitments payable
Intangibles 2 101 - - 101
Total capital commitments 101 - - 101
Other commitments
Operating leases 3 2,789 9,603 4,108 16,500
Suppliers 4 5,490 679 63 6,232
Total other commitments 8,279 10,282 4,171 22,732
Total commitments payable 8,380 10,282 4,171 22,833
Net commitments 7,618 9,347 3,792 20,757
2014 Within 1 year
$'000
Between 1 to 5 years
$'000
More than 5 years
$'000
Total
$'000

Note:

1. Commitments are GST inclusive where relevant.

2. Contractual commitments for the development of software.

3. Operating leases are effectively non-cancellable. The APSC has leases for office accommodation. Lease payments are subject to rent reviews in accordance with the lease agreements. The initial periods of office accommodation leases are still current.

4. Suppliers commitments comprise amounts for fee for service, policy and administrative activities.

The above schedule should be read in conjunction with the accompanying notes.

Commitments receivable
Sublease rental income (25) - - (25)
Net GST recoverable 1 (742) (956) (598) (2,296)
Total commitments receivable (767) (956) (598) (2,321)
Commitments payable
Intangibles 2 100 - - 100
Total capital commitments 100 - - 100
Other commitments
Operating leases 3 2,745 10,003 6,475 19,223
Suppliers 4 5,345 507 99 5,951
Total other commitments 8,090 10,510 6,574 25,174
Total commitments payable 8,190 10,510 6,574 25,274
Net commitments 7,423 9,554 5,976 22,953
Last reviewed: 
11 May 2018