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Annual Report of the Treasury for the Year Ended 30 June 2014

Statement of Responsibility

Pursuant to section 45C of the Public Finance Act 1989, the Secretary to the Treasury is responsible for the preparation of the Department's financial statements and statement of service performance and for the judgements made in them. Under this section the Secretary is also responsible for having in place a system of internal control procedures that provides reasonable assurance as to the integrity and reliability of the Treasury's financial reporting.

In the opinion of the Secretary to the Treasury:

  • the Department's financial statements and statement of service performance fairly reflect its financial position and operations for the financial year ended 30 June 2014
  • the supplementary schedules fairly reflect the assets, liabilities, contingencies and commitments managed by the Treasury on behalf of the Crown as at 30 June 2014 and revenues and expenses managed by the Treasury on behalf of the Crown for the year ended on that date, and
  • the forecast financial statements fairly reflect the forecast financial position and operations of the Department for the financial year to which they relate, based on information and decisions as at 29 April 2014.

Gabriel Makhlouf
Secretary to the Treasury

Fergus Welsh
Chief Financial Officer
(countersigned)

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