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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 2013.

Lewis Holden
Chief Executive

27 September 2013

 

Sarah Wilson
Acting Manager, Finance and Strategic Planning

27 September 2013


Updated on 23rd July 2015