Under the requirements specified in the Crown Entities Act 2004, section 155, the Commission’s Board is responsible for:
- The preparation of the Commission’s financial statements and statement of performance and the judgements made in them
- Any end-of-year performance information provided by the Commission under section 19A of the Public Finance Act 1989
- Establishing and maintaining a system of internal control designed to provide reasonable assurance as to the integrity and reliability of the Commission’s financial and non-financial reporting.
In the Board’s opinion these financial statements and statement of performance fairly reflect the financial position and operations of the Commission for the year ended 30 June 2023.
Signed on behalf of the Board:
Ganesh Nana
Chair
and
Bill Rosenberg
Commissioner & Assurance Committee Chair
Date: 31 October 2023