Key performance indicators and financial statements

Statements of certification and independent auditor's report

 

Certification of key performance indicators

I hereby certify that the performance indicators are based on proper records, are relevant and appropriate for assisting users to assess the performance of the Department of Education, and fairly represent the performance of the Department for the year ended 30 June 2020.

Signature of Lisa Rodgers, Director General of the Department of Education.

Lisa Rodgers
Director General
(Accountable Authority)

14 September 2020

 

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Certification of financial statements

The accompanying financial statements of the Department of Education have been prepared in compliance with the provisions of the Financial Management Act 2006 from proper accounts and records to present fairly the financial transactions for the financial year ended 30 June 2020 and the financial position at 30 June 2020.

At the date of signing, we are not aware of any circumstances which would render the particulars included in the financial statements misleading or inaccurate.

Signature of Lisa Rodgers, Director General of the Department of Education.

Lisa Rodgers
Director General
(Accountable Authority)

14 September 2020

 

Signature of Philippa Beamish Burton, Acting Chief Finance Officer of the Department of Education.

Philippa Beamish Burton
Acting Chief Finance Officer

14 September 2020

 

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