PART 2STATEMENT OF ACCOUNTABILITY BY CHIEF EXECUTIVE OFFICER

PART 2 - STATEMENT OF ACCOUNTABILITY BY CHIEF EXECUTIVE OFFICER

(Conditions cl. 5.4)

I, ………(name)…………….., Chief Executive Officer of ……(name of funding recipient) ……, hereby certify, in accordance with the Funding Conditions determined under section 90 of the AusLink (National Land Transport) Act 2005 (the Act), that (name of funding recipient):

(a) spent AusLink Roads to Recovery funds received by [name of funding recipient] during the year [insert financial year] solely on the construction or maintenance of roads;

(b) complied with the signage and other public information requirements as set out in Part 3 of the funding conditions; and

(c) complied with other Conditions of the grant as set out in clause 5.4(d) of the funding conditions.

…………………………………(signature of Chief Executive Officer)

…./…./200x

AusLink Roads to Recovery Programme Annual Report Proforma