Certification of the financial statements

We certify that the attached financial statements for the Department of Primary Industry and Resources  have been prepared based on proper accounts and records in accordance with the prescribed format, the Financial Management Act 1995 and Treasurer’s Directions.

We further state that the information set out in the comprehensive operating statement, balance sheet, statement of changes in equity, cash flow statement, and notes to and forming part of the financial  statements, presents fairly the financial performance and cash flows for the year ended 30 June 2019  and the financial position on that date.

At the time of signing, we are not aware of any circumstances that would render the particulars included in the financial statements misleading or inaccurate.

Alister Trier
Chief Executive Officer
30 August 2019

Desirée Ng
Chief Financial Officer
30 August 2019

ANNUAL REPORT 2018-19 - DEPARTMENT OF PRIMARY INDUSTRY AND RESOURCES