Transport Scotland Annual Report and Accounts for the year ended 31 March 2012
ISBN 978-1-908181-50-3
This document is also available in pdf format (606k)
Contents
Annual Report
- Scottish Government Transport Priorities
- Chief Executive's Introduction
- Who We Are and What We Do
- Delivery Against Our Priorities
Improved connections
Better journey times, better reliability
Greener transport alternatives
Improved safety, more innovation
Continuously improving performance and organisation
Annual Accounts
- Management Commentary
- Remuneration Report
- Governance Statement
- Statement of Chief Executive's Responsibilities
- Independent Auditor's Report
- Financial Statements:
Statement of Comprehensive Net Expenditure
Statement of Financial Position
Cash Flow Statement
Statement of Changes in Taxpayers' Equity
Notes to the Accounts
1. Statement of Accounting Policies
2. Prior Year Adjustments
3. Staff Numbers and Costs
4. Other Administration Costs
5. Programme Costs
6. Operating Income
7. Property, Plant and Equipment
8. Intangible Assets
9. Financial Assets
10. Trade Receivables and Other Assets
11. Trade Payables and Other Liabilities
12. Provisions for Liabilities and Charges
13. Movement on Working Capital Balances
14. Capital Commitments
15. Commitments under Operating Leases
16. Commitments under PFI Contracts
17. Other Financial Commitments – Rail
18. Financial Instruments
19. Contingent Liabilities
20. Related Party Transactions
21. Segmental Reporting
22. Notional Charges
23. Losses and Special Payments
24. GARL Closedown Costs
Laid before the Scottish Parliament by the Scottish Ministers
September 2012
SG/2012/141
Further copies of this document are available, on request, in audio and large print formats and in community languages, please contact:
Transport Scotland, Buchanan House,
58 Port Dundas Road, Glasgow, G4 0HF
0141 272 7100
info@transportscotland.gsi.gov.uk
www.transportscotland.gov.uk
ISBN: 978-1-908181-50-3
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Produced for Transport Scotland by APS Group Scotland
Published by Transport Scotland, September 2012
SG/2012/141