Financial Management Act 1996
69Responsibility for territory authority statements of
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69 Responsibility for territory authority statements of performance (1) A statement of performance of a territory authority must have a statement of responsibility attached to it. (a) state that, in the relevant person’s opinion, the statement of performance fairly reflects the performance of the authority during the financial year; and (b) state the relevant person’s responsibility for the preparation of the statement of performance and the judgments exercised in preparing it; and (c) be signed by the relevant person. auditor-general gives the report about the statement of performance to the chief executive officer under section 70 (2). relevant person, for the territory authority, means—