Territory Stories

Annual Report 2017-2018 OmbudsmanNT

Details:

Title

Annual Report 2017-2018 OmbudsmanNT

Other title

Tabled paper 934

Collection

Tabled Papers for 13th Assembly 2016 - 2020; Tabled Papers; ParliamentNT

Date

2018-10-31

Description

Deemed

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/304663

Citation address

https://hdl.handle.net/10070/363371

Page content

The Honourable Michael Gunner MLA Chief Minister Parliament House Darwin NT 0800 Dear Chief Minister I am pleased to present to you the Annual Report for the Ombudsman for the Northern Territory for the financial year 1 July 2017 to 30 June 2018. In respect of my duties as Accountable Officer, I advise that to the best of my knowledge and belief: a) proper records of all transactions affecting the Office were kept and employees under my control observed the provisions of the Financial Management Act, the Financial Management Regulations and Treasurers Directions; b) procedures within the Office afforded proper internal control, and a current description of these procedures can be found in the Accounting and Property Manual which has been prepared in accordance with the Financial Management Act; c) no indication of fraud, malpractice, major breach of legislation or delegations, major error in or omission from the accounts and records exists; d) in accordance with section 15 of the Financial Management Act, the internal audit capacity available to the Office is adequate and the results of internal audits were reported to me; e) the financial statements included in this Annual Report have been prepared from proper accounts and records and are in accordance with Treasurers Directions; and f) all Employment Instructions issued by the Commissioner for Public Employment have been satisfied; g) the Office has implemented processes to achieve compliance with the archives and records management provisions prescribed in Part 9 of the Information Act. In addition, in relation to items (a) and (e) above, the Chief Executive of the Department of Corporate and Information Services has advised that to the best of her knowledge and belief, proper records are kept of transactions undertaken by that Department on behalf of this Office and the employees under her control observe the provisions of the Financial Management Act, the Financial Management Regulations and Treasurer's Directions. Yours sincerely Peter Shoyer Ombudsman 28 September 2018


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.