In our opinion, the attached financial statements for the year ended 30 June 2020 comply with subsection 42(2) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act), and are based on properly maintained financial records as per subsection 41 (2) of the PGPA Act.
In our opinion, at the date of this statement, there are reasonable grounds to believe that the Australian War Memorial will be able to pay its debts as and when they fall due.
This statement is made in accordance with a resolution of the Council of the Memorial.
Mr Kerry Stokes AC, Chairman of Council
Major General (Ret'd) Greg Melick AO SC, Chair of Finance Audit and Compliance Committee
Mr Matt Anderson PSM , Director
Ms Helen Petrovski, Chief Finance Officer
14 August 2020