Statement of responsibility

The Board is responsible for the preparation of the New Zealand Walking Access Commission’s financial statements and statement of performance, and for the judgments made in them.

The Board is responsible for the preparation of the New Zealand Walking Access Commission’s financial statements and statement of performance, and for the judgments made in them.

The Board of the New Zealand Walking Access Commission has the responsibility for establishing and maintaining a system of internal controls designed to provide reasonable assurance as to the integrity and reliability of financial reporting.

The Board is responsible for any end-of-year performance information provided by the Commission under section 19A of the Public Finance Act 1989.

In the Board’s opinion, the financial statements and the statement of performance fairly reflect the financial position and operations of the New Zealand Walking Access Commission for the year ended 30 June 2019.

Signed on behalf of the Board, 31/10/2019:

John Forbes, Board Chair

Lisa Chase, Board Member