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Auditor's Independence Declaration

ANAO Letterhead Australian Coat of Arms and Australian National Audit Office logo.

Air Commodore Phillip Tammen, AM

Chair of Board of Directors

Royal Australian Air Force Welfare Recreational Company

Department of Defence Russell Offices

PO Box 7901

CANBERRA ACT 2601

ROYAL AUSTRALIAN AIR FORCE WELFARE RECREATIONAL COMPANY

FINANCIAL REPORT AUDIT 2019-20

AUDITOR’S INDEPENDENCE DECLARATION

In relation to my audit of the financial report of the Royal Australian Air Force Welfare Recreational Company for the year ended 30 June 2020, to the best of my knowledge and belief, there have been:

(i) no contraventions of the auditor independence requirements of the Corporations Act 2001; and

(ii) no contravention of any applicable code of professional conduct.

Australian National Audit Office

ANAO Signature Signature of Garry Sutherland

Garry Sutherland

Audit Principal

Delegate of the Auditor-General

Canberra

1 October 2020