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Northern Territory Treasury annual report 2005-2006



Northern Territory Treasury annual report 2005-2006


Department of Treasury and Finance reports; Reports; PublicationNT




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




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

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Northern Territory Treasury

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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

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