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Portland District Health Annual Report 2005 - South West Alliance of ...

Portland District Health Annual Report 2005 - South West Alliance of ...

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<strong>Portland</strong> <strong>District</strong> <strong>Health</strong>Accountable Officer’s, Chief Finance Accounting Officer’s and Member <strong>of</strong> Responsible Body’s DeclarationWe certify that the attached financial statements for <strong>Portland</strong> <strong>District</strong> <strong>Health</strong> have been prepared in accordance with Part 4.2 <strong>of</strong> the StandingDirections <strong>of</strong> the Minister for Finance under the Financial Management Act 1994, applicable Financial <strong>Report</strong>ing Directions, Australian AccountingStandards and other mandatory pr<strong>of</strong>essional reporting requirements.We further state that, in our opinion, the information set out in the statement <strong>of</strong> financial performance, statement <strong>of</strong> financial position, statement<strong>of</strong> cash flows and notes to and forming part <strong>of</strong> the financial statements, presents fairly the financial transactions during the year ended 30 June <strong>2005</strong>and financial position <strong>of</strong> the Hospital as at 30 June <strong>2005</strong>.We are not aware <strong>of</strong> any circumstance which would render any particulars included in the financial statements to be misleading or inaccurate.................................................................................................ChairpersonMr Vincent Gannon................................................................................................Chief Executive OfficerMrs Marie Shea................................................................................................Chief Finance & Accounting OfficerMr. Wayne Armistead25thAugustDated the ................................................................................<strong>of</strong> ........................................................................................................<strong>2005</strong><strong>Portland</strong>, Victoria50

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