Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
Portland District Health Annual Report 2007 - South West Alliance of ...
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<strong>Portland</strong> <strong>District</strong> <strong>Health</strong><br />
Certification<br />
BOARD MEMBERS, ACCOUNTABLE OFFICER’S AND CHIEF FINANCE<br />
AND ACCOUNTING OFFICER’S DECLARATION<br />
We certify that the attached financial statements for <strong>Portland</strong> <strong>District</strong> <strong>Health</strong> have been prepared in accordance<br />
with Standing Direction 4.2 <strong>of</strong> the Financial Management Act 1994, applicable Financial <strong>Report</strong>ing Directions,<br />
Australian Accounting Standards and other mandatory pr<strong>of</strong>essional reporting requirements.<br />
We further state that, in our opinion, the information set out in the Operating Statement, Balance Sheet, Statement<br />
<strong>of</strong> Changes in Equity, Cash Flow Statement and Notes to and Forming Part <strong>of</strong> the Financial Statements, presents<br />
fairly the financial transactions during the year ended June <strong>2007</strong> and financial position <strong>of</strong> <strong>Portland</strong> <strong>District</strong><br />
<strong>Health</strong> at 30 June <strong>2007</strong>.<br />
We are not aware <strong>of</strong> any circumstance which would render any particulars included in the financial statements<br />
to be misleading or inaccurate.<br />
Mr Greg Andrews<br />
Chairperson<br />
Mr John O’Neill<br />
Chief Executive Officer<br />
Mr. Wayne Armistead<br />
Chief Finance & Accounting Officer<br />
Dated the 28th <strong>of</strong> August <strong>2007</strong><br />
<strong>Portland</strong>, Victoria<br />
70 PORTLAND DISTRICT HEALTH • ANNUAL REPORT 06/07
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