Territory Stories

Annual report 2003-2004, Department of Corporate and Information Services

Details:

Title

Annual report 2003-2004, Department of Corporate and Information Services

Other title

Department of Corporate and Information Services annual report 2003 - 2004

Creator

Northern Territory. Department of Corporate and Information Services

Collection

E-Publications; E-Books; PublicationNT; Department of Corporate and Information Services annual report; Annual report

Date

2004-10-14

Notes

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

Language

English

Subject

Northern Territory. Department of Corporate and Information Services -- Periodical

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Corporate and Information Services annual report; Annual report

Volume

2003/2004

File type

application/pdf

ISSN

1835-2332

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/10070/231111

Citation address

https://hdl.handle.net/10070/669431

Page content

Head Office: Palm Court, 8 Cavenagh Sreet Darwin, GPO Box 2391, Darwin NT 0801 Telephone: (08) 8999 5511 http://www.nt.gov.au/dcis Telephone: (08) 8999 1701 email: richard.galton@nt.gov.au Reference: annual report The Hon. Paul Henderson MLA Minister for Corporate and Information Services Parliament House Darwin NT 0800 Dear Minister It is with pleasure that I present the Department of Corporate and Information Services annual report for the year ending 30 June 2004, in accordance with the provisions of Section 28 of the Public Sector Employment and Management Act. In respect of my duties as an accountable officer pursuant to Section 13 of the Financial Management Act, I advise that to the best of my knowledge and belief, the system of internal control within the agency provides reasonable assurance that: 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) in the interests of all Government agencies the Department, in accordance with the requirements of the Financial Management Act, has progressively enhanced internal control procedures and further developed its Accounting and Property Manual; 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) in accordance with Section 15 of the Financial Management Act, the internal audit capacity available to the Agency is adequate; e) the financial statements included in the annual report have been prepared in accordance with Part 2 Section 5 and Part 2 Section 6 of the Treasurer's Directions where appropriate; f) all Employment Instructions issued by the Commissioner for Public Employment have been satisfied; and g) In respect of my responsibilities pursuant to Section 131 of the Information Act, I advise that to the best of my knowledge and belief, the agency has implemented processes to achieve compliance with the archives and records management provisions as prescribed in Part 9 of the Information Act Yours sincerely DEPARTMENT OF CORPORATE AND INFORMATION SERVICES Service is Our Business Chief Executive Richard Galton Chief Executive 14 October 2004


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