Publications & Reports
Annual Reports
Annual Report 2008
Performance
Audit Report
Ministry Performance
Financial Overview
Output Class Service Performance
Criteria for Assessing the Quality of Policy and Reports
Departmental Output Expense - Fisheries Policy Advice
Departmental Output Expense - Fisheries Information
Departmental Output Expense – Fisheries Operations
Departmental Output Expense – Aquaculture Settlement
Departmental Output Expense – Fisheries Compliance
Statement of Accounting Policies
Specific Accounting Policies
Statement of Financial Performance
Statement of Changes in Taxpayers’ Funds
Statement of Financial Position
Statement of Cash Flows
Statement of Commitments
Statement of Contingent Liabilities and Contingent Assets
Statement of Departmental Expenditure and Capital Expenditure against Appropriations
Statement of Departmental Unappropriated Expenditure
Notes to Financial Statements
Report on Vote Fisheries Non-Departmental Funds managed by the
Statement of Non-Departmental Accounting Policies
Schedule of Non-Departmental Revenue and Expenditure
Schedule of Non-Departmental Assets and Liabilities
Statement of Non-Departmental Expenditure against Appropriations
Statement of Non-Departmental Unappropriated Expenditure
Statement of Non-Departmental Contingent Liabilities
Notes to the Non-Departmental Schedules
Statement of Trust Monies
Information
Statement of Resources

Statement of Responsibility

This statement of responsibility is issued by me as 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 2008, and I authorise issuance of these statements on 16 September 2008.

Signed

Wayne McNee
Chief Executive

Countersigned



Paul Laplanche
Chief Financial Officer
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Updated : 9 October 2008