FILM AND PUBLICATION BOARD BUDGET 20042005

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FILM AND PUBLICATION BOARDBUDGET 2004/2005
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BASIS OF BUDGET

• 2003/2004 Outcomes were used as basis of
  forecasting 2004/2005,
• 10 inflationary rate was assumed, and
• Accrual basis

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BUDGET OF ESTIMATED REVENUE AND EXPENDITURE
2004/2005
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BUDGET OF ESTIMATED REVENUE AND EXPENDITURE
2004/2005 (CONTINUED)
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BUDGET OF ESTIMATED REVENUE AND EXPENDITURE
2004/2005 (CONTINUED)
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BUDGET OF ESTIMATED REVENUE AND EXPENDITURE
2004/2005 (CONTINUED)
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BUDGET OF ESTIMATED REVENUE AND EXPENDITURE
2004/2005 (CONTINUED)
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NOTES TO THE BUDGET OF ESTIMATED REVENUE AND
EXPENDITURE 2004/2005

• Revenue is based on anticipated transfer from DHA
  and estimate of revenues from regulation fees and
  sublease of premises
• Salaries - Included are EXCO (which consist of
  CEO and two Senior Officers), CFO, Review Board,
  Examiners and Administration staff
• The Act requires the CEO to take all steps
  necessary to keep public informed of the purpose
  and significance of classification decisions.
  This involves information not only about general
  principles, but information relating to specific
  decisions on certain movies which may impact on
  the protection of children and the media
  education project.

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NOTES TO THE BUDGET OF ESTIMATED REVENUE AND
EXPENDITURE 2004/2005 (Continued)

• The activities of the Review Board are managed by
  the Board
• Workshop and Meeting International Attending
  conferences in areas of mutual co-operation and
  concerns, especially in the area of child
  pornography and convergence of technology and
  international classification standards
• Consulting fees - Classification committees may
  require expert advice on particular matters
  before making decisions and this includes costs
  for outsourcing certain IT development and
  maintenance functions
• Audit fees includes fees for internal auditors
  and audit committees

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NOTES TO THE BUDGET OF ESTIMATED REVENUE AND
EXPENDITURE 2004/2005 (Continued)

• The setting up of a hotline system for public
  reporting of child pornography on the internet,
  as directed by the Deputy Minister, would require
  an addition to the compliment of senior personnel
  to assume responsibility for the hotline
  system. An appointment of a senior officer at
  Assistant Director Level is envisaged.
• The Board needs to keep pace with changes in
  entertainment technology. New formats in which
  films are packaged requires new equipment to
  enable viewing for classification purposes
• Monitoring of adult business In terms of
  S24(2), the Board is required to monitor the
  business of adult premises for compliance with
  licensing conditions