Part 4: Financial Statements – HTML version
Notes to and forming part of the Financial Statements
Note 28: Comcare accounts
This account holds monies advanced to The Department of Family and Community Services by Comcare for the purpose of distributing compensation payments made in accordance with the Safety Rehabilitation and Compensation Act 1998. Where Department of Family and Community Services makes payments against accrued sick leave entitlements pending determination of an employee's claim, permission is obtained in writing from each individual to allow Department of Family and Community Services to recover the payments from the monies in the account.
| 2004 $'000 |
2003 $'000 |
|
|---|---|---|
| Balance carried forward from previous year | 1,529 | 1,335 |
| Receipts during the year | 274 | 245 |
| Available for payments | 1,803 | 1,580 |
| Payments made | 256 | 51 |
| Balance carried forward to next year held by the entity | 1,547 | 1,529 |