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SPORT NZ ANNUAL REPORT - Sport New Zealand

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<strong>ANNUAL</strong> <strong>REPORT</strong> 2012<br />

PERFORMANCE FOR 2011/12<br />

19<br />

STATEMENT OF RESPONSIBILITY<br />

The Board of <strong>Sport</strong> and Recreation <strong>New</strong> <strong>Zealand</strong><br />

accepts responsibility for:<br />

. preparing these financial statements and<br />

statement of service performance and the<br />

judgements made concerning these; and<br />

. establishing and maintaining a system<br />

of internal control designed to provide<br />

reasonable assurance as to the integrity<br />

and reliability of financial and non-financial<br />

reporting.<br />

In the opinion of the Board of <strong>Sport</strong> and Recreation<br />

<strong>New</strong> <strong>Zealand</strong> the financial statements and statement<br />

of service performance fairly reflect the financial<br />

position, operations and performance of <strong>Sport</strong> and<br />

Recreation <strong>New</strong> <strong>Zealand</strong> for the year ending 30 June<br />

2012.<br />

Paul Collins<br />

Chair <strong>Sport</strong> <strong>NZ</strong><br />

and HPS<strong>NZ</strong><br />

31 October 2012<br />

Bill Birnie<br />

Board Member<br />

<strong>Sport</strong> <strong>NZ</strong> and HPS<strong>NZ</strong><br />

31 October 2012<br />

VAL ADAMS SHOWS HER CLASS AT<br />

THE LONDON OLYMPICS

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