Annual Report - Northern Health

Northern Health Annual Report 2011/2012Board member's, accountable officer's and chief finance & accounting officer's declarationWe certify that the attached financial report for Northern Health, including controlled entities, has been prepared in accordance with Standing Direction 4.2 of the Financial Management Act 1994,applicable Financial Reporting Directions , Australian Accounting Standards, Australian Accounting Interpretations and other mandatory professional reporting requirements.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 formingpart of the financial report, presents fairly the financial transactions during the year ended 30 June 2012 and financial position of Northern Health at 30 June 2012.At the time of signing we are not aware of any circumstance which would render any particulars included in the financial report to be misleading or inaccurate.We authorise the attached financial report for issue on this day.__________________________ __________________________ __________________________Prof Glenn Bowes Mr Greg Pullen Mr Sam CostanzoBoard Chair Chief Executive Officer Executive Director, FinanceNorthern Health Northern Health Northern Health20 August 2012 20 August 2012 20 August 2012Northern Health Financial Report Appendix to the 2011 - 2012 Annual Report Page 1 of 60