sch.5A-sec.19Disclosure notes about budgeted surplus or deficit

### sch.5A-sec.19 Disclosure notes about budgeted surplus or deficit A capital replacement fund budget and maintenance reserve fund budget must include disclosure notes about the following— the expected surplus or deficit carried over from the previous financial year; the expected surplus or deficit at the end of the financial year; the following matters relating to the change between the surplus or deficit mentioned in paragraph (a) and the surplus or deficit mentioned in paragraph (b) — the reasons for the change; the effect on the budget of the change; whether the change materially differs from the recommendations of the capital replacement quantity surveyor report or maintenance and repair quantity surveyor report for the budget. The general services charge budget must include disclosure notes about the following— the reasons for, and effect on the budget of, the expected surplus or deficit carried over from the previous financial year; the reasons for, and effect on the budget of, the expected surplus or deficit at the end of the financial year. (sch.5A-sec.19-ssec.1) A capital replacement fund budget and maintenance reserve fund budget must include disclosure notes about the following— the expected surplus or deficit carried over from the previous financial year; the expected surplus or deficit at the end of the financial year; the following matters relating to the change between the surplus or deficit mentioned in paragraph (a) and the surplus or deficit mentioned in paragraph (b) — the reasons for the change; the effect on the budget of the change; whether the change materially differs from the recommendations of the capital replacement quantity surveyor report or maintenance and repair quantity surveyor report for the budget. (sch.5A-sec.19-ssec.2) The general services charge budget must include disclosure notes about the following— the reasons for, and effect on the budget of, the expected surplus or deficit carried over from the previous financial year; the reasons for, and effect on the budget of, the expected surplus or deficit at the end of the financial year. - (a) the expected surplus or deficit carried over from the previous financial year; - (b) the expected surplus or deficit at the end of the financial year; - (c) the following matters relating to the change between the surplus or deficit mentioned in paragraph (a) and the surplus or deficit mentioned in paragraph (b) — (i) the reasons for the change; (ii) the effect on the budget of the change; (iii) whether the change materially differs from the recommendations of the capital replacement quantity surveyor report or maintenance and repair quantity surveyor report for the budget. - (i) the reasons for the change; - (ii) the effect on the budget of the change; - (iii) whether the change materially differs from the recommendations of the capital replacement quantity surveyor report or maintenance and repair quantity surveyor report for the budget. - (i) the reasons for the change; - (ii) the effect on the budget of the change; - (iii) whether the change materially differs from the recommendations of the capital replacement quantity surveyor report or maintenance and repair quantity surveyor report for the budget. - (a) the reasons for, and effect on the budget of, the expected surplus or deficit carried over from the previous financial year; - (b) the reasons for, and effect on the budget of, the expected surplus or deficit at the end of the financial year.