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Part 4: Financial statements (continued)

The Treasury
Statement by the Departmental Secretary and Chief Financial Officer

Certification of financial statements

In our opinion, the attached financial statements for the year ended 30 June 2010 are based on properly maintained financial records and give a true and fair view of the matters required by the Finance Minister’s Orders made under the Financial Management and Accountability Act 1997, as amended.

SIGNED

Ken Henry
Secretary to the Treasury

SIGNED

Rob Donelly
Chief Financial Officer