Statement by the Accountable Authority and CFO

Please enable javascript to access the full functionality of this site

Toggle Search
Help

User Guide

Navigate the Menu

Want to skip to a particular page or section? Use the menu.

Image of the menu button

Search

Looking for something in particular? Just click on the search icon and type your search term.

Image of the search button

Share buttons

Share our Annual Report with your friends or colleagues by clicking on one of the social media icons available.

Image of the share button

Select and share

Select any piece of text and instantly share it on social media by clicking on one of the icons that appears.

Image demonstarating the sharing of a text selection

Back to top

This button will always take you back to the top of the page you’re on.

Image of the Back to Top button

All highlights

Quickly jump between all our highlights by viewing the interactive highlights list.

Image of the highlights button

Next highlight

Click this button to see our next highlight.

Image of the scroll to next highlight button

Acronyms

Acronyms are not always self-explanatory, that’s why we've added more information when you hover over one.

Image of the mouse hovering over an acronym

Next and previous

These buttons are located at the bottom of each page and will take you to either the 'next' or 'previous' page in the sequence.

Image of a next page button

Body text for: Statement by the Accountable Authority and CFO

The 2017 Statement by the Accountable Authority and CFO

2016-17 FINANCIAL STATEMENTS

STATEMENT BY THE ACCOUNTABLE AUTHORITY AND CHIEF FINANCIAL OFFICER

In our opinion, the attached financial statements for the year ended 30 June 2017 comply with subsection 42(2) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act), and are based on properly maintained financial records as per subsection 41(2) of the PGPA Act.

In our opinion, at the date of this statement, there are reasonable grounds to believe that the Department will be able to pay its debts as and when they fall due.

Mike Mrdak AO
Secretary
22 September 2017

Sara Vandenbroek
Chief Financial Officer
22 September 2017