Territory Stories

Department of Corporate and Information Services annual report 2016-17

Details:

Title

Department of Corporate and Information Services annual report 2016-17

Creator

Northern Territory. Department of Corporate and Information Services

Collection

E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report

Date

2017

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Northern Territory. Department of Corporate and Information Services -- Periodical

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Corporate and Information Services annual report; Annual report

Volume

2016/2017

File type

application/pdf

ISSN

1835-2332

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/304926

Citation address

https://hdl.handle.net/10070/361114

Page content

Annual Report 2016-17 | Department of Corporate and Information Services 1 INTRODUCTION Letter of Representation to the Minister The Hon Lauren Moss MLA Minister for Corporate and Information Services Parliament House Darwin NT 0800 Dear Minister In accordance with section 28 of the Public Sector Employment and Management Act, I am pleased to submit the 2016-17 annual report on the activities and achievements of the Department of Corporate and Information Services. Pursuant to the Public Sector Employment and Management Act, the Financial Management Act and the Information Act, I advise that to the best of my knowledge and belief: a) proper records of all transactions affecting the department are kept and employees under my control observe the provisions of the Financial Management Act, the Financial Management Regulations and Treasurers Directions b) procedures within the department afford proper internal control and these procedures are recorded in the departments Accounting and Property Manual, which has been prepared in accordance with the requirements of the Financial Management Act c) there is no indication of fraud, malpractice, major breach of legislation or delegation, major error in, or omission from, the accounts and records d) in accordance with section 15 of the Financial Management Act, the internal audit capacity is adequate and the results of internal audits have been reported to me e) the financial statements included in the annual report have been prepared from proper accounts and records and are in accordance with the Treasurers Directions f) all Employment Instructions issued by the Commissioner for Public Employment have been satisfied g) in respect of my responsibilities pursuant to section 131 of the Information Act, I advise that, to the best of my knowledge and belief, the department is working in compliance with Part 9 of the Information Act. Yours sincerely Kathleen Robinson Chief Executive 26 September 2017


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