report

Audit Results Report – Annual 2018 Financial Audits

Appendix 2: Certifications issued since 1 November 2018, including Royalties for Regions

Unless stated, the following certifications were for the year ended 30 June 2018. The statements prepared by management were confirmed and no adverse reports were issued.

Client Certification relates to Date certification issued
Commissioner of Main Roads Interstate Road Transport Act 1985 29/11/2018
National Land Transport Act 2014

·         Black Spot Projects

·         Land Transport Infrastructure Projects

 

29/11/2018

29/11/2018

Statement of Amounts Expended or Retained for Expenditure under the National Partnership on Infrastructure Projects in Western Australia 29/11/2018
Commonwealth Department of Infrastructure and Regional Development and Cities Indian Ocean Territories – Service Delivery Arrangements 27/11/2018
Electricity Generation and Retail Corporation Compliance with Electricity Corporations (Electricity Generation and Retail Corporation) Regulations 2013, Part 2, Divisions 1 and 2, and with the Segregation and Transfer Pricing Guidelines 2013, including Segment Reporting for year ended 30 June 2018 03/12/2018
Compliance with Electricity Corporations (Electricity Generation and Retail Corporation) Regulations 2013, Part 2, Division 3, on Segregation Arrangements for year ended 31 December 2018 27/02/2019
Compliance with Electricity Corporations (Electricity Generation and Retail Corporation) Regulations 2013, Part 3, Division 1, and with the Electricity (Standard Products) Wholesale Arrangements 2014 for year ended 30 June 2018 03/12/2018
Family Court of Western Australia Family Court Act 1975: Commonwealth-State Agreement for the year ended 30 June 2018 07/05/2019
Mental Health Commission Road Trauma Trust Account Grants 09/11/2018
Public Transport Authority of Western Australia National Partnership Agreement on the Implementation of Major Infrastructure Projects in Western Australia

·         Forrestfield-Airport Link Project

·         Nicholson Road Grade Separation

Project

·         Thornlie-Cockburn Link Project

·         Yanchep Rail Extension Project

 

 

23/01/2019

21/03/2019

21/03/2019

21/03/2019

Royalties for Regions certifications

Delivering entity Royalties for Regions approved projects Date certification issued
Department of Local Government, Sport and Cultural Industries Local Government Capacity Building and Regional Reform 22/01/2019
Local Government Capacity Building 2015-16, 2016-17 and 2017-18 22/01/2019
Department of Mines, Industry Regulation and Safety Regional Workers Incentives – District Allowance Administration 26/02/2019
Department of Primary Industries and Regional Development Aboriginal Governance and Leadership Development Program 21/01/2019
Administration of Country Local Government Fund 18/12/2018
Agricultural Sciences Research and Development Fund 18/03/2019
Coral Bay Seasonal Staff Accommodation – Management Agreement 18/12/2018
Food Industry Innovation 05/04/2019
Gascoyne Food Bowl Initiative 18/03/2019
Goldfields Esperance Revitalisation Fund – Project Development, Assessment and Management 18/03/2019
Great Kimberley Marine Park 18/12/2018
Kimberley Schools Project Unit 18/12/2018
Local Infrastructure Asset Renewal and New Assets 29/11/2018
Managing Western Australia’s Natural Resources – Supporting Community Involvement 18/03/2019
Northern Beef Futures 05/04/2019
Ord-East Kimberley Expansion Project 18/03/2019
Potato Industry Adjustment 21/12/2018
Radar as an Enabling Technology 21/12/2018
Regional Development Leverage Unit 18/03/2019
Regional Groupings of Local Government 29/11/2018
Regional Men’s Health Initiative 18/12/2018
Regional Natural Resource Management – State Barrier Fence 21/01/2019
Regional Telecommunications Project Round 2 29/11/2018
South Coast Aquaculture Development Zone 29/11/2018
Seizing the Opportunity Agriculture – Infrastructure Investment Fund:

·         Extension of Doppler Radar Coverage as an Enabling Technology – Upgrading Existing Radars

·         State Agricultural Telecommunications Infrastructure Improvement Fund

 

 

21/12/2018

 

18/12/2018

Sheep Industry Business Innovation 18/03/2019
WA Community Resource Network 2016/17 – 2019/20 18/12/2018
WA Wild Dog Action Plan 2016-2021 05/04/2019
Department of the Premier and Cabinet Great Kimberley Marine Park Project 16/01/2019
Goldfields-Esperance Development Commission Local Projects Local Jobs Grant Program 18/12/2018
Regional Grants Scheme and Community Chest Funding 2016 and 2017 18/12/2018
Great Southern Development Commission Regional Grants Scheme and Community Chest Funding 2016 and 2017 18/12/2018
Housing Authority West Kimberley Transitional Housing Program 02/11/2018
Mid West Development Commission Local Projects Local Jobs Grant Program 18/12/2018
Regional Grants Scheme and Community Chest Funding 2014-15 18/12/2018
Regional Grants Scheme and Community Chest Funding 2016 and 2017 18/12/2018
Transfer of Management and Royalties for Regions Operational Funding for the Mid West Unit 18/12/2018
North Metropolitan Health Service Find Cancer Early 15/03/2019
Peel Development Commission Regional Grants Scheme and Community Chest Funding 2016 and 2017 18/12/2018
South West Development Commission Regional Grants Scheme and Community Chest Funding 2016 and 2017 18/12/2018
Transforming Bunbury’s Waterfront – Stage 1 18/12/2018
Wheatbelt Development Commission Regional Grants Scheme and Community Chest Funding 2016 and 2017 18/12/2018

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