Annual Report 2010–2011, Part 2: Financial (1.8 ... - Tourism Victoria
Annual Report 2010–2011, Part 2: Financial (1.8 ... - Tourism Victoria Annual Report 2010–2011, Part 2: Financial (1.8 ... - Tourism Victoria
10 August 2011 Officer’s Declaration We certify that the attached financial statements for Tourism Victoria have been prepared in accordance with Standing Direction 4.2 of the Financial Management Act 1994, applicable Financial Reporting Directions, Australian Accounting Standards and other mandatory professional reporting requirements. We further state that, in our opinion, the information set out in the comprehensive operating statements, balance sheet, statement of changes in equity, cash flow statement and notes forming part of the financial statements, presents fairly the financial transactions during the year ended 30 June 2011 and financial position of Tourism Victoria as at 30 June 2011. We are not aware of any circumstances which would render any particulars included in the financial statements to be misleading or inaccurate. We authorise the attached financial statements for issue on 10 August 2011. Janine Kirk AM John Dalton Steve Wilson Chairman Acting as Chief Executive Chief Finance Officer Tourism Victoria Tourism Victoria Tourism Victoria Melbourne Melbourne Melbourne 10 August 2011 10 August 2011 10 August 2011 tourism.vic.gov.au Tel (03) 9653 9777 Fax (03) 9653 9722
1 / 2 61
- Page 1 and 2: Annual Report 2010-11
- Page 3 and 4: COMPREHENSIVE OPERATING STATEMENT F
- Page 5 and 6: STATEMENT OF CHANGES IN EQUITY FOR
- Page 7 and 8: Note 1. Summary of significant acco
- Page 9 and 10: Note 1. Summary of significant acco
- Page 11 and 12: Note 1. Summary of significant acco
- Page 13 and 14: Note 1. Summary of significant acco
- Page 15 and 16: Note 3. Expenses from transactions
- Page 17 and 18: Note 6. Property, plant and equipme
- Page 19 and 20: Note 7. Payables Current Contractua
- Page 21 and 22: Note 10. Superannuation Employees o
- Page 23 and 24: Note 12. Commitments for expenditur
- Page 25 and 26: Note 14. Financial instruments (con
- Page 27 and 28: Note 14. Financial instruments (con
- Page 29 and 30: Note 14. Financial instruments (con
- Page 31 and 32: Note 15. Cash flow information 2011
- Page 33 and 34: Note 17. Responsible persons In acc
- Page 35 and 36: Note 18. Remuneration of executives
- Page 37: Note 21. Glossary (continued) Forwa
- Page 41 and 42: DISCLOSURE INDEX The Annual Report
10 August 2011<br />
Officer’s Declaration<br />
We certify that the attached financial statements for <strong>Tourism</strong> <strong>Victoria</strong> have been prepared in accordance with<br />
Standing Direction 4.2 of the <strong>Financial</strong> Management Act 1994, applicable <strong>Financial</strong> <strong>Report</strong>ing Directions,<br />
Australian Accounting Standards and other mandatory professional reporting requirements.<br />
We further state that, in our opinion, the information set out in the comprehensive operating statements,<br />
balance sheet, statement of changes in equity, cash flow statement and notes forming part of the financial<br />
statements, presents fairly the financial transactions during the year ended 30 June 2011 and financial position<br />
of <strong>Tourism</strong> <strong>Victoria</strong> as at 30 June 2011.<br />
We are not aware of any circumstances which would render any particulars included in the financial statements<br />
to be misleading or inaccurate.<br />
We authorise the attached financial statements for issue on 10 August 2011.<br />
Janine Kirk AM John Dalton Steve Wilson<br />
Chairman Acting as Chief Executive Chief Finance Officer<br />
<strong>Tourism</strong> <strong>Victoria</strong> <strong>Tourism</strong> <strong>Victoria</strong> <strong>Tourism</strong> <strong>Victoria</strong><br />
Melbourne Melbourne Melbourne<br />
10 August 2011 10 August 2011 10 August 2011<br />
tourism.vic.gov.au Tel (03) 9653 9777 Fax (03) 9653 9722