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Statement of responsibility

As Chief Executive of the Ministry for Culture and Heritage, I am responsible under the Public Finance Act 1989 for preparing the Ministry’s financial statements and statement of service performance, and for the judgments made in them.

I am responsible for establishing, and I have established, a system of internal control procedures designed to provide reasonable assurance as to the integrity and reliability of financial and non-financial reporting.

In my opinion, these financial statements and this statement of service performance fairly reflect the Ministry’s financial position and operations for the year ended 30 June 2014.

In my opinion, the forecast financial statements fairly reflect the forecast financial position and operations of the Ministry for the financial year to which they relate.

 

 

Lewis Holden
Chief Executive

5 September 2014        

 

 

Sarah Hardy
Manager, Finance and Strategic Planning

5 September 2014


Updated on 23rd July 2015