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Statement by Directors, Chief Executive Officer and General Manager Finance

In our opinion, the enclosed financial statements for the year ended 30 June 2020 of the Coal Mining Industry (Long Service Leave Funding) Corporation (“Coal LSL”) 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 Coal LSL will be able to pay its debts as and when they fall due.

This statement is made in accordance with a resolution of the directors.

Signature of Chair of Coal LSL Board of Directors

Christina Langby
Chair

Signature of Coal LSL CEO

Darlene Perks
Chief Executive Officer

Signature of Coal LSL General Manager Finance

Kat Cowie
General Manager Finance


Newcastle
12 October 2020