Performance Measures

Performance Measures

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 2016.

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 2016 and the financial position as at 30 June 2016.

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.

Philip D'Souza
A/Chief Finance Officer 19 August 2016 Philip DSouza signature

Peter Woronzow Nina Lyhne
Acting Managing Director of Main Roads Acting Commissioner of Main Roads
19 August 2016 19 August 2016
Peter Woronzow signature Nina Lyhne signature

Auditor General’s Opinion

Opinion Financial Statements - Commissioner of Main Roads - For year ended 30 June 2016 Page 1 Opinion Financial Statements - Commissioner of Main Roads - For year ended 30 June 2016 Page 2 Opinion Financial Statements - Commissioner of Main Roads - For year ended 30 June 2016 Page 3