Territory Stories

Department of Construction and Infrastructure annual report 2010-2011

Details:

Title

Department of Construction and Infrastructure annual report 2010-2011

Creator

Northern Territory. Department of Construction and Infrastructure

Collection

E-Publications; PublicationNT; E-Books; Department of Construction and Infrastructure annual report; Annual Report

Date

2011

Notes

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

Language

English

Subject

Northern Territory. Department of Construction and Infrastructur; Public works; Construction industry; Infrastructure (Economics); Periodicals; Annual report

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Construction and Infrastructure annual report; Annual Report

Volume

2009-2010

Now known as

Department of Infrastructure

Previously known as

Department of Planning and Infrastructure

File type

application/pdf

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/10070/236244

Citation address

https://hdl.handle.net/10070/642761

Page content

Department of Construction and Infrastructure Annual Report 2010-2011 4 Letter to the Minister The Hon Gerry McCarthy MLA Minister for Construction Parliament House DARWIN NT 0800 Dear Minister I am pleased to present you with the annual report of the Department of Construction and Infrastructure for the year ended 30 June 2011. The report describes the performance and key achievements of each of the departments output groups, as required by section 28 of the Public Sector Employment and Management Act. I advise, to the best of my knowledge and belief, that: a) Proper records of all transactions affecting the department are kept and employees under my control observe the provisions of the Financial Management Act, its regulations and applicable Treasurers Directions. b) Procedures within the department afford proper internal control and a current description of such procedures is recorded in the accounting and property manual, which has been prepared in accordance with the requirements of the Financial Management Act. c) No indication of fraud, malpractice, major breach of legislation or delegation, major error in, or omission from, the accounts and records exists. d) In accordance with section 15 of the Financial Management Act, I advise that as at 30 June 2011, the department had adequate internal audit capacity and the results of all internal audit matters have been reported to me. e) The financial statements included in the annual report have been prepared from proper accounts and records and in accordance with Treasurers Directions. f) All Employment Instructions issued by the Commissioner for Public Employment have been satisfied. Yours sincerely ALAN WAGNER Chief Executive 11 October 2011 Introduction and Overview


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