Civil Aviation Safety Authority
Section 3: Explanatory tables and budgeted financial statements
3.1: Explanatory tables
Estimates of special account flows and balances
CASA does not maintain special accounts.
3.2: Budgeted financial statements
3.2.1: Analysis of budgeted financial statements
The 2019–20 budgeted operating loss of $3.4 million remains unchanged.
In addition, the forward estimates have been adjusted to take into account the effect of indexation adjustments and efficiency dividend. CASA has absorbed the increase within those affected activities and has maintained budgeted financial statements over the forward estimates in accordance with the 2019–20 PB Statements.
There are further changes to CASA's budgeted financial statements to reflect updated opening balance actuals.