ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
ANNUAL REPORT - Northern Health
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<strong>Northern</strong> <strong>Health</strong> Annual Report 2009/2010<br />
Board member's, accountable officer's and chief finance & accounting officer's declaration<br />
We certify that the attached financial report for <strong>Northern</strong> <strong>Health</strong>, including controlled entities, has been prepared in accordance with Standing Direction 4.2 of the Financial Management Act 1994,<br />
applicable Financial Reporting Directions , Australian Accounting Standards, Australian Accounting Interpretations and other mandatory professional reporting requirements.<br />
We further state that, in our opinion, the information set out in the Comprehensive Operating Statement, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement and notes forming<br />
part of the financial report, presents fairly the financial transactions during the year ended 30 June 2010 and financial position of <strong>Northern</strong> <strong>Health</strong> at 30 June 2010.<br />
We are not aware of any circumstance which would render any particulars included in the financial report to be misleading or inaccurate.<br />
We authorise the attached financial report for issue on this day.<br />
__________________________ __________________________ __________________________<br />
Mr Steve Black Mr Greg Pullen Mr Sam Costanzo<br />
Board Chair Chief Executive Officer Executive Director, Finance<br />
<strong>Northern</strong> <strong>Health</strong> <strong>Northern</strong> <strong>Health</strong> <strong>Northern</strong> <strong>Health</strong><br />
17 August 2010 17 August 2010 17 August 2010<br />
<strong>Northern</strong> <strong>Health</strong> Financial Report Appendix to the 2009 - 2010 Annual Report <br />
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