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Annual Report 2012/2013 Department of Housing



Annual Report 2012/2013 Department of Housing

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Tabled paper 575


Tabled papers for 12th Assembly 2012 - 2016; Tabled papers; ParliamentNT






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DEPARTMENT OF HOUSINGNorthern Territory Government nt.gov.au Chief Executive Level 2,RCG House, 83-85 Smith Street,Darwin Postal address GPO Box 2850 Darwin NT 0801 Tel 08 8999 8583 Fax 08 8999 6260 The Hon Matt Conlan MLA Minister for Housing Parliament House DARWIN NT 0800 Dear Minister In accordance with the provisions of the Public Sector Employment and Management Act, I am pleased to submit the Department of Housing Annual Report 2012-13. 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 the employees under my control observe the provisions of the Financial Management Act, the Financial Management Regulations and the Treasurers Directions. (b) Procedures within the department afford proper internal control,and these procedures are recorded in the 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) The internal audit capacity available to the department is adequate and the results of internal audits have been reported to me. (e) The financial statement included in the annual report has been prepared from proper accounts and records and is in accordance with the Treasurers Directions. (f) All Employment Instructions issued by the Commissioner for Public Employment have been satisfied. (g) The department is working in compliance with the Information Act. Yours sincerely <Q20l ALLAN McGILL Acting Chief Executive Department of Housing 10 October 2013

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