Annual Report 2010-2011 Northern Territory Electoral Commission
Tabled paper 1602
Tabled Papers for 11th Assembly 2008 - 2012; Tabled Papers; ParliamentNT
Tabled By Speaker
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.
33 The 2011-12 and 2012-13 years will see the NTEC manage, in successive years, its normal appropriation budgets plus maintain financial accountability for major event related expenditure. Certification of the financial statements We certify that the attached financial statements for the Northern Territory Electoral Commission have been prepared from proper accounts and records in accordance with the prescribed format, the Financial Management Act and Treasurers Directions. We further state that the information set out in the Comprehensive Operating Statement, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement, and notes to and forming part of the financial statements, presents fairly the financial performance and cash flows for the year ended 30 June 2011 and the financial position on that date. At the time of signing, we are not aware of any circumstances that would render the particulars included in the financial statements misleading or inaccurate. . . Bill Shepheard Warren Que Noy Electoral Commissioner Business Manager Chief Finance Officer Accountable Officer 31 August 2011 31 August 2011