Annual Report for the Year Ended 30 June 2010

Annual Report for the Year Ended 30 June 2010

Table of contents

  1. Cover Page
  2. Mai te Manahautū/From the Chief Executive
  3. He Kupu Whakataki/Introduction
  4. Statement of Responsibility
  5. Key Outcome Indicators
  6. Key Impact Measures 2009/10
  7. Audit Report
  8. Statement of Service Performance
  9. Policy - Economic and Enterprise
  10. Policy - Crown Māori Relationships
  11. Relationships and Information
  12. Operations Management
  13. Ministerial Economic Taskforce
  14. Whānau Ora Administration
  15. Organisational Capability
  16. Financial Statements for the Year Ended 30 June 2010
  17. Notes to the Financial Statements
  18. Notes to the Non-departmental Financial Statements

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 reflect the financial position and operations of Te Puni Kōkiri for the year ended 30 June 2010.

Signed
Leith Comer
Chief Executive
30 September 2010

Countersigned
Julie-Anne Morrison
Deputy Secretary Support Services
30 September 2010