Appendix 1: Audit Opinion Reports Issued Since 30 June 2010 cont… Acquittals or returns - for the year ended 30 June 2010 Deadline for Date of Date of submission of Audit Report Report Audited Financial Year ended Year ended Statements 30 June 2010 30 June 2009 31 December 10 Not yet completed 15 February 10 Interstate Road Transport Act 1985 Local Government Financial Assistance ASAP 7 October 10 23 October 09 Nation Building Program (National Land Transport) Act : Investment Program 31 December 10 Not yet completed 15 February 10 Outback Highway Plenty Highway 31 December 10 Not yet completed 15 February 10 – Port Keats Road Upgrade 31 December 10 Not yet completed 15 February 10 Road Safety Spot) 31 December 10 Not yet completed 15 February 10 Roads to Recovery 31 October 10 Not yet completed 17 December 09 Supplementary Roads to Recovery 31 October 10 Not yet completed 17 December 09 Natural Disaster Relief and Recovery Arrangements 31 December 10 16 December 10 10 December 09 Territory Insurance Office: MAC Business Annual Return 31 October 10 29 October 10 30 October 09 Insurance Business Annual Return 31 October 10 29 October 10 30 October 09 Banking Business Annual Return 31 October 10 29 October 10 30 October 09 N/A Not applicable – Not yet completed as at 31 December 2010 – Not yet tabled as at 31 December 2010 –
Appendix 1: Audit Opinion Reports Issued Since 30 June 2010 cont… Acquittals or returns - for the year ended 30 June 2010 Deadline for submission of Audited Financial Statements Date of Audit Report Year ended 30 June 2010 Date of Report Year ended 30 June 2009 Interstate Road Transport Act 1985 31 December 10 Not yet completed 15 February 10 Local Government Financial Assistance ASAP 7 October 10 23 October 09 Nation Building Program (National Land Transport) Act : Investment Program 31 December 10 Not yet completed 15 February 10 Outback Highway – Plenty Highway 31 December 10 Not yet completed 15 February 10 Port Keats Road Upgrade 31 December 10 Not yet completed 15 February 10 Road Safety Spot) 31 December 10 Not yet completed 15 February 10 Roads to Recovery 31 October 10 Not yet completed 17 December 09 Supplementary Roads to Recovery 31 October 10 Not yet completed 17 December 09 Natural Disaster Relief and Recovery Arrangements 31 December 10 16 December 10 10 December 09 Territory Insurance Office: MAC Business Annual Return 31 October 10 29 October 10 30 October 09 Insurance Business Annual Return 31 October 10 29 October 10 30 October 09 Banking Business Annual Return 31 October 10 29 October 10 30 October 09 N/A – Not applicable Not yet completed – as at 31 December 2010 Not yet tabled – as at 31 December 2010
2011_February.docx