Statement of Certification
Key Performance Indicators
We hereby certify that the key performance indicators are based on proper records, are relevant and appropriate for assisting users to assess the Commissioner of Main Roads performance and fairly represent the performance of the Commissioner of Main Roads for the financial year ended 30 June 2013.
Financial Statements
The accompanying financial statements of the Commissioner of Main Roads have been prepared in compliance with the provisions of the Financial Management Act 2006 from proper accounts and records to present fairly the financial transactions for the financial year ending 30 June 2013 and the financial position as at 30 June 2013.
At the date of signing we are not aware of any circumstances which would render the particulars included in the financial statements misleading or inaccurate.
Peter Woronzow
CHIEF FINANCE OFFICER
15 August 2013
Steve Troughton
Managing Director of Main Roads
15 August 2013
Reece Waldock
Commissioner of Main Roads
15 August 2013
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