Annual Report for the Year Ended 30 June 2009
Table of contents
- Cover Page
- Mai te Manahautū / From the Chief Executive
- He Kupu Whakataki / Introduction
- Statement of Responsibility
- Audit Report
- Statement of Service Performance for the Year Ended 30 June 2009
- Organisational Health and Capability
- Financial Statements for the Year Ended 30 June 2009 / Statement of Departmental Accounting Policies for the year ended 30 June 2009
Statement of Responsibility
In terms of sections 35 and 37 of the Public Finance Act 1989, I am responsible, as Chief Executive of Te Puni Kōkiri, for the preparation of the Te Puni Kōkiri financial statements and statement of service performance, and the judgements made in the process of producing those statements.
I have the responsibility of establishing and maintaining, and I have established and maintained, a system of internal control procedures that provide reasonable assurance as to the integrity and reliability of financial reporting.
In my opinion, these financial statements and statement of service performance fairly refl ect the financial position and operations of Te Puni Kōkiri for the year ended 30 June 2009.
Signed
Leith Comer
Chief Executive
30 September 2009
Countersigned
Julie-Anne Morrison
Acting Deputy Secretary Support Services
30 September 2009