PART 2STATEMENT OF ACCOUNTABILITY BY CHIEF EXECUTIVE OFFICER

PART 2 - STATEMENT OF ACCOUNTABILITY BY CHIEF EXECUTIVE OFFICER

(see subclauses 6.3(a), (c) and (d) of the funding conditions)

I, ………(name)…………….., Chief Executive Officer or General Manager, of ……(name of funding recipient) ……, hereby certify, in accordance with the funding conditions determined under section 90 of the Nation Building Program (National Land Transport) Act 2009 (the Act), that:

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

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

(c) during the financial year [name of funding recipient] complied with other conditions of the grant as set out in clause 6.3(d) of the funding conditions.

…………………………………(signature of Chief Executive Officer/General Manager)

…./…./201x

Roads to Recovery Program Annual Report Proforma