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Annual Financial Statements for year ended 30 June 2012
Certification of Auditor
Independence
To the best of our knowledge and belief, we
confirm that, for the purpose of the audit of the City
of Port Adelaide Enfield for the year ended 30 June
2012, Council’s auditor, Deloitte Touche Tohmatsu, has
maintained its independence in accordance with the
requirements of the Local Government Act 1999 and
the Local Government (Financial Management)
Regulations 2011 made under that Act.
This statement is prepared in accordance with
the requirements of Regulation 22(3) of the Local
Government (Financial Management) Regulations 2011.
(Signed) ....................................................
H J Wierda City Manager
(Signed) ..................................................
G R Johanson Presiding Member
Audit Committee
13th Day of November 2012
Annual Financial Statements
For the Year Ended 30 June 2012
Certification Of Financial Statements
We have been authorised by the Council to certify the
Financial Statements in their final form.
In our opinion:
The accompanying Financial Statements comply with
the Local Government Act 1999, Local Government
(Financial Management) Regulations 2012 and
Australian Accounting Standards.
The Financial Statements present a true and fair view
of the Council’s financial position as at 30 June 2012
and the results of it’s operations and cah flows for the
financial year.
Internal controls implemented by the Council provide
a reasonable assurance that the Council’s financial
records are complete, accurate and reliable and
were effective throughout the financial year.
The Financial Statements accurately reflect the
Council’s accounting and other records.
(Signed) ....................................................
H J Wierda City Manager
(Signed) ..................................................
G R Johanson
2nd Day of November 2012
Adoption Statement
Laid before the Council of the
City of Port Adelaide Enfield
And adopted on
13th Day of November 2012
(Signed) ....................................................
G R Johanson Mayor
To the members of the
City of Port Adelaide Enfield
2nd Day of November 2012
Dear Members
City of Port Adelaide Enfield
In accordance with the Local Government (Financial
Management) Regulation 2011, I am pleased to provide
the following declaration of independence to the
members of City of Port Adelaide Enfield.
I confirm that, for the audit of the financial statements of
City of Port Adelaide Enfield for the 30 June 2012
financial year, I have maintained my independence
in accordance with the requirements of APES 110 -
Code of Ethics for Professional Accountants, Section
290, published by the Accounting Professional and
Ethical Standards Board, and in accordance with the
requirements of the Local Government Act 1999 and the
Local Government (Financial Management) Regulations
2011 made iinder that Act.
Yours sincerely
Deloitte Touche Tohmatsu
PJ Woods
Partner
Chartered Accountants