Statement by the Chief Executive Officer and Chief Financial Officer
In our opinion, the attached financial statements for the year ended 30 June 2019 comply with subsection 42 (2) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act), and are prepared from properly maintained financial records as required by subsection 41 (2) of the PGPA Act.
The ability for the North Queensland Livestock Industry Recovery Agency (NQLIRA) to repay its debts as and when they fall due is subject to an appropriation by Parliament through Appropriation Act (No.1) 2019 – 20 (the Act). At the date of this statement, the Act had not passed Parliament or received Royal Assent.
No matter, transaction or event of a material or unusual nature has arisen in the interval between the end of the reporting period (30 June 2019) and the date of signing this report that has significantly affected or may significantly affect NQLIRA’s operations.
Signed |
Signed |
The Hon. Shane L. Stone AC QC |
Samantha Montenegro |
Chief Executive Officer |
Chief Financial Officer |
26 September 2019 |
26 September 2019 |
Visit
https://www.transparency.gov.au/annual-reports/north-queensland-livestock-industry-recovery-agency/reporting-year/2018-2019-16