PART 2STATEMENT OF ACCOUNTABILITY BY CHIEF EXECUTIVE OFFICER

PART 2 - STATEMENT OF ACCOUNTABILITY BY CHIEF EXECUTIVE OFFICER

(see paragraphs 6.3(a), (c) and (d) of this Determination)

I, ………(name)…………….., Chief Executive Officer/General Manager of ……(name of funding recipient) ……, hereby certify, in accordance with the conditions determined by the Minister for Infrastructure and Regional Development under section 90 of the National Land Transport Act 2014 (the Funding Conditions), that:

(a) Roads to Recovery payments 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] has fulfilled the signage and other public information conditions in Part 3 of the Funding Conditions; and

(c) during the financial year [name of funding recipient] has otherwise fulfilled all of the Funding Conditions.

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

…./…./201x

Roads to Recovery Program Annual Report Proforma