Schedule of Commitments

as at 30 June 2009

Schedule of Commitments as at 30 June 2009

	2009 $’000		2008 $’000
BY TYPE
Commitments receivable
GST recoverable on commitments	(11,386)		(9,842)
Rental income	(120)		(195)
Other	(5,235)		(140)
Total commitments receivable	(16,741)		(10,177)
Capital commitments
Leasehold improvements	-		218
Total capital commitments	-		218
Other commitments
Operating leases	110,195		90,862
Grant commitments	6,778		-
Other commitments	13,926		17,750
Total other commitments	130,899		108,612
Net commitments by type	114,158		98,653
BY MATURITY
Commitments receivable
One year or less	(6,285)		(1,746)
From one to five years	(4,369)		(3,169)
Over five years	(6,087)		(5,262)
Total commitments receivable	(16,741)		(10,177)
Commitments payable
Capital commitments
One year or less	-		218
From one to five years	-		-
Over five years	-		-
Total capital commitments	-		218
Operating lease commitments
One year or less	9,232		6,613
From one to five years	34,263		26,374
Over five years	66,700		57,875
Total operating lease commitments	110,195		90,862
Other commitments
One year or less	13,729		10,564
From one to five years	6,716		7,186
Over five years	259		-
Total other commitments	20,704		17,750
Net commitments by maturity	114,158		98,653

General description of leasing arrangements

Leases for office accommodation
Office accommodation lease payments are subject to periodic increases in accordance with the rent review provisions of the lease. The lease for One National Circuit commenced in 2006–07 for a period of 15 years.

Agreements for the provision of motor vehicles to senior executive officers
No contingent rentals exist. There are no renewal or purchase options available to the department for motor vehicle leases.

Contingent liabilities and assets
The department is not aware of any contingent liabilities or assets as at signing date that would require disclosure in the Financial Statements. There were no contingent liabilities or assets reported in 2007–08.

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