Territory Stories

Northern Territory Treasury annual report 2005-2006

Details:

Title

Northern Territory Treasury annual report 2005-2006

Collection

Department of Treasury and Finance reports; Reports; PublicationNT

Date

2006

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Northern Territory. Dept. of the Treasury -- Periodicals; Finance, Public -- Northern Territory -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals

Publisher name

Northern Territory Treasury

Place of publication

Darwin

ISSN

0729-1442

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/230906

Citation address

https://hdl.handle.net/10070/669993

Page content

iii The Honourable Syd Stirling MLA Treasurer GPO Box 3146 DARWIN NT 0801 Dear Treasurer In accordance with the provisions of section 28 of the Public Sector Employment and Management Act, I am pleased to provide to you the Annual Report of Northern Territory Treasury for 2005-06 and to confirm that, in terms of that Act, all Employment Instructions have been satisfied. This report describes developments and operational outcomes during the year in a form intended to be informative to a wide range of readers including Parliamentarians, other Government agencies, the public and Treasury employees. Pursuant to the Financial Management Act, I advise that to the best of my knowledge and belief: (a) proper records of all transactions affecting Treasury are kept and that employees under my control observe the provisions of that Act, the Financial Management Regulations and the Treasurers Directions; (b) procedures within Treasury afford proper internal control, and that these procedures are recorded in the Accounting and Property Manual, which has been prepared in accordance with the requirements of the Financial Management Act; and (c) no indication of fraud, malpractice, major breach of legislation or delegation, major error in or omission from the accounts and records exists (or, where this is not the case, details to be provided of any such instances); (d) in accordance with the requirements of section 15 of the Act, the internal audit capacity available to the agency is adequate and the results of internal audits have been reported to me; (e) the financial statements included in the annual report have been prepared from proper accounts and records and are in accordance with Treasurers Directions; and (f) all Employment Instructions issued by the Commissioner for Public Employment have been satisfied. Yours sincerely Jennifer Prince Under Treasurer 30 September 2006


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.