Publications & Reports
Annual Reports
Annual Report 2007
Performance
Audit Report
Ministry Performance
Financial Overview
Output Expense
Deparmental Output Expense
Departmental Output Expense - Fisheries Information
Deparmental Output Expense - Fisheries Operations
Departmental Output Expense- Fisheries Compliance
Departmental Output Expense - Aquaculture Settlement
Statement of Accounting Policies
Specific Accounting Policies
Statement of Financial Performance
Statement of Movements in Taxpayers' Funds
Statement of Financial Position
Statement of Cash Flows
Statement of Commitments
Statement of Contingent Liabilities
Statement of Expenditure Appropriations
Notes to Financial Statements
Report on Vote Fisheries Non-Departmental Funds managed by the Ministry of Fisheries
Schedule of Revenue and Expenditure
Schedule of Assets and Liabilities
Notes to the Non-Departmental Schedules
Statement of Trust Monies
Statement of Resources

Statement of Responsibility

This statement of responsibility is issued by me as Acting Chief Executive of the Ministry of Fisheries in terms of section 35 of the Public Finance Act 1989. I am responsible for the preparation of the Ministry’s financial statements and statement of service performance and the judgements made in the process of producing those statements.

I have discharged my responsibilities to establish and maintain a system of internal control procedures that provide reasonable assurance as to the integrity and reliability of financial reporting.

In my opinion, the financial statements and the statement of service performance fairly reflect the financial position and operations of the Ministry for the year ended 30 June 2007, and I authorise issuance of these statements on 28 September 2007.

Signed


G.T. (Stan) Crothers
Acting Chief Executive
28 September 2007

Countersigned



Paul Laplanche
Chief Financial Officer
28 September 2007
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Updated : 16 November 2007