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DRAFT CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) CITY OF EL PASO, TEXAS 20222023PREPARED BY THE DEPARTMENT OF COMMUNITY AND HUMAN DEVELOPMENTCR05 Goals and Outcomes Progress the jurisdiction
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01
Step 1: Gather all necessary financial data, such as income statements, balance sheets, and cash flow statements.
02
Step 2: Review the previous year's consolidated annual and make note of any changes or updates.
03
Step 3: Organize the financial data in a clear and systematic manner.
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Step 4: Prepare the consolidated income statement by combining the revenues, expenses, gains, and losses of all subsidiaries.
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Step 5: Calculate the consolidated balance sheet by summing up the assets, liabilities, and equity of all subsidiaries.
06
Step 6: Prepare the consolidated cash flow statement by consolidating the cash flows from operating, investing, and financing activities of all subsidiaries.
07
Step 7: Cross-check the consolidated financial statements for accuracy and consistency.
08
Step 8: Include any necessary financial disclosures or footnotes.
09
Step 9: Obtain approval from the relevant authorities or stakeholders.
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Step 10: Submit the draft consolidated annual to the appropriate regulatory bodies or stakeholders.

Who needs draft consolidated annual?

01
Companies that have subsidiaries or affiliates.
02
Corporate groups that want to present a comprehensive view of their financial performance.
03
Shareholders, investors, and lenders who need insights into the overall financial health of the company and its subsidiaries.
04
Regulatory bodies and governmental agencies that require consolidated financial statements for compliance and oversight purposes.
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A draft consolidated annual is a preliminary version of a consolidated annual report that aggregates the financial performance of a group of companies over a specific period.
Entities with multiple subsidiaries or divisions that are required to present a consolidated financial position are mandated to file a draft consolidated annual.
To fill out a draft consolidated annual, gather the financial information of all subsidiaries, consolidate the data, ensure compliance with accounting standards, and report accordingly in the required format.
The purpose of the draft consolidated annual is to provide a comprehensive overview of financial health and performance for stakeholders and regulatory bodies before the final submission.
The draft consolidated annual must include financial statements, notes to the financial statements, management discussion, and disclosures regarding risks and significant accounting policies.
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