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Cost recovery impact statement: Prescription medicines, 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 against budget and an analysis of financial performance and position undertaken by the TGA Chief Financial Officer.

Table 6: Financial results for the activity
Estimated outcome
Expenses 55.9 59.4 61.0
Revenue 58.6 64.0 62.5
Balance 2.7 4.6 1.5

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