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Cost recovery impact statement: Blood, blood components and biologicals (human cell and tissue therapies), 1 July 2014 - 30 June 2015

Version 1.0, June 2014

26 June 2014

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5. Financial performance

Cost recovery revenue will be reported in the Department of Health's Annual Report in accordance with the Finance Minister's Orders.

The TGA executive is provided with monthly financial reports showing progress budget and an analysis of financial performance and position undertaken by the TGA Chief Financial Officer.

Table 10: Financial results for the activity
2011-12
$m
2012-13
$m
2013-14
Estimated outcome
$m
Expenses 5.6 5.6 4.0
Revenue 2.2 2.5 3.1
Balance (3.4) (3.1) (0.9)

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