14 May 2024

View the report as separate downloadable parts:

Letter from the Parliamentary Budget Officer Download [PDF 226 KB]
Abbreviations and conventions Download [PDF 120 KB]
User guide to the Portfolio Budget Statements Download [PDF 211 KB]
Departmental Overview Download [PDF 165 KB]
Entity resources and planned performance
Section 1: Entity overview and resources
1.1 Strategic direction statement
1.2 Entity resource statement
Download [PDF 333 KB]
Section 2: Outcome and planned performance
2.1 Budgeted expenses and performance
Download [PDF 435 KB]
Section 3: Budgeted financial statements
3.1 Budgeted financial statements
3.2 Budgeted financial statements tables
Download [PDF 481 KB]