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Home About Parliament Parliamentary departments Department of the Senate Annual Reports Annual Report 2021-2022 Certification by the Clerk of the Senate and the Chief Financial Officer

Certification by the Clerk of the Senate and the Chief Financial Officer

In this section
  • Annual Report 2021-2022
    • Letter of Transmittal
    • About this Report
    • Clerk's review
    • Departmental overview
    • Annual performance statement
    • Clerk's Office
    • Table Office
    • Senate Public Information Office
    • Procedure Office
    • Parliamentary Education Office
    • Committee Office
    • Black Rod's Office
    • Corporate Governance
    • External scrutiny
    • Management of human resources
    • Management of financial resources
    • Report on financial performance
    • Audit report
    • Certification by the Clerk of the Senate and the Chief Financial Officer
    • Statement of comprehensive income
    • Statement of financial position
    • Statement of changes in equity
    • Cash flow statement
    • Notes to and forming part of the financial statements
    • Appendix 1—Resources
    • Appendix 2—Staffing
    • Appendix 3—Contact details
    • Glossary and abbreviations list
    • List of requirements

STATEMENT BY THE ACCOUNTABLE AUTHORITY AND CHIEF FINANCE OFFICER In our opinion, the attached financial statements for the year ended 30 June 2022 comply with subsection 42(2) of the Public Governance, Performance and Accountability Act 2013 (PGPA Act), and are based on properly maintained financial records as per subsection 41(2) of the PGPA Act. In our opinion, at the date of this statement, there are reasonable grounds to believe that the department will be able to pay its debts as and when they fall due.

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Audit report

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Statement of comprehensive income

Annual Report 2021-2022

In this section
  • Annual Report 2021-2022
    • Letter of Transmittal
    • About this Report
    • Clerk's review
    • Departmental overview
    • Annual performance statement
    • Clerk's Office
    • Table Office
    • Senate Public Information Office
    • Procedure Office
    • Parliamentary Education Office
    • Committee Office
    • Black Rod's Office
    • Corporate Governance
    • External scrutiny
    • Management of human resources
    • Management of financial resources
    • Report on financial performance
    • Audit report
    • Certification by the Clerk of the Senate and the Chief Financial Officer
    • Statement of comprehensive income
    • Statement of financial position
    • Statement of changes in equity
    • Cash flow statement
    • Notes to and forming part of the financial statements
    • Appendix 1—Resources
    • Appendix 2—Staffing
    • Appendix 3—Contact details
    • Glossary and abbreviations list
    • List of requirements
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