Annual Report 2016-17

Judicial Commission of NSW – Annual Report 2016–17 84 Results 2016–17 Revenue was $7.578 million including $6.766 million in government revenue: see p 85. Surplus of $1.24 million compared to a budgeted surplus of $1.44 million: see p 85. Expenses contained with a 8.5% increase, compared to last year’s -5.4% decrease: see p 85. 68.7% increase in revenue compared to previous financial year’s decrease of -26.7%: see p 85. Self-generated revenue of $773,000 from contractual arrangements for the provision of goods and services: see p 85. Total assets increased by $1.647 million: see p 85. Challenges 2016–17 • Maintaining operations and service levels in an environment of tight budgetary restraint. • Continuing to generate significant revenue to make up for the shortfall between government contribution and expenses. The year ahead 2017–18 • We will continue to generate revenue through contractual arrangements for goods and services for computerised case management, software development and educational services. Image on previous page: Mr Malcolm Hozack, Manager, Corporate Services, oversees the administration of the Commission’s payroll, finances and corporate services.