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Statement by the Secretary and Chief Financial Officer

In our opinion, the attached financial statements for the year ended 30 June 2021 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 Department of the Prime Minister and Cabinet will be able to pay its debts as and when they fall due.

Signature of PM&C Secretary Philip Gaetjens

Philip Gaetjens

Secretary

17 September 2021

Signature of PM&C Chief Financial Officer, Michelle Crowther

Michelle Crowther

Chief Financial Officer

17 September 2021