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Annual Report 2006/07

Contents

Part 1: Achieving outcomes

Part 2: Performance information

Part 3: Residential Tenancies Trust Account

  • Report of the Auditor-General
  • Financial statements

Part 4: Additional information

  • Legislation administered by the Department
  • Sector governance
  • Quality standards for policy advise
  • Structure
  • Organisational chart
  • Service locations
  • Directory

alternative format

Part 2: Performance information

Statement of Responsibility

In terms of the Public Finance Act 1989 and section 126 of the Residential Tenancies Act 1986, I am responsible, as Chief Executive of the Department of Building and Housing, for the preparation of the Department's and the Residential Tenancies Trust Account's financial statements and the judgements made in the process of producing those statements.

I have the responsibility of establishing and maintaining, and I have established and maintained, a system of internal control procedures that provide reasonable assurance as to the integrity and reliability of financial reporting.

In my opinion these financial statements fairly reflect the financial position and operations of the Department and the Residential Tenancies Trust Account for the year ended 30 June 2007.

Katrina Bach
Chief Executive
28 September 2007

David Pearson
Chief Advisor
Finance, Planning and Administration
28 September 2007