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 2017.

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 (WA) from proper accounts and records to present fairly the financial transactions for the financial year ended 30 June 2017 and the financial position as at 30 June 2017.

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 17 August 2017

Peter Woronzow A/Managing Director of Main Roads 17 August 2017

Richard Sellers Accountable Authority 17 August 2017

Auditor General’s Opinion