Annual Report 1995/1996 Northern Territory Housing Commission
Tabled Paper 2948
Tabled Papers for 7th Assembly 1994 - 1997; Tabled papers; ParliamentNT
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Hon Mick Palmer MLA Minister for Housing Parliament House DARWIN NT 0800 Dear Minister In accordance with the provisions of sections 10 and 11 of the Financial Management 4 A c t and section 29 o f the Housing Act, I am pleased to submit the Annual Report o f the Northern Territory Housing Commission for the year ending 30 June 1996. In doing so, I advise that, in respect of my duties as accountable officer pursuant to * part 3, section 13 o f the Financial Management Act, to the best of my knowledge and belief the system o f internal control provides reasonable assurance that: (a) proper records of all transactions affecting the Commission are kept and that employees under my control observe the provisions of this Act, Treasury Regulations and the Treasurers Directions; and (b) procedures within the Commission are such as will at all times afford a proper control over expenditure, receipts and public property. I am not aware for the 1995/96 year of any indication of fraud, malpractice, major breach o f legislation or delegation, major error or omission from the accounts and records. As generally envisaged by part 3, section 15 of the Financial M anagementAct, aspects of financial operations have also been reviewed by internal audit. The Director of Audit Services reports to me upon matters internally audited in my organisation. In my opinion the financial accounts included in the report for 1995/96 have been prepared from proper accounts and records to present fairly the financial transactions and other information required by the Treasurers Directions. Under the terms o f applicable executive contract arrangements for senior staff, 1 have reviewed the performance of all eligible officers as required. I further advise that I have complied with all Employment Instructions issued by the Commissioner for Public Employment pursuant to section 16 of the Public Sector Employment and M anagem entAct. Yours sincerely RJ BEAD MAN Commissioner 20 November 1996 A N N U A L R E P O R T 1 9 9 5 - 9 6
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