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 2015.
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 2015 and the financial position as at 30 June 2015.
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
20 August 2015
Stephen Troughton
MANAGING DIRECTOR OF MAIN ROADS
20 August 2015
Reece Waldock
ACCOUNTABLE AUTHORITY
20 August 2015
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