FINANCIAL STATEMENTS
2016 / 17 Board , Auditors Statements and Financial Reports
VIC Committee of Management Statement for the Year Ended 30 June 2017
On 9 August 2017 , the Committee of Management ( Board ) of the Civil Contractors Federation , Victorian Branch , passed the following resolution in relation to the General Purpose Financial Report ( GPFR ) of the reporting unit for the financial year ended 30 June 2017 :
The Committee of Management declares in relation to the GPFR that in its opinion :
( a ) the financial statements and notes comply with the Reporting Guidelines of the Commissioner , Registered Organisations Commission and Australian Accounting Standards ;
( b ) the financial statements and notes give a true and fair view of the financial performance , position and cash flows of the reporting unit for the financial year to which they relate ;
( c ) there are reasonable grounds to believe that the reporting unit will be able to pay its debts , as and when they become due and payable ;
( d ) during the financial year to which the general purpose financial report relates and since the end of that year :
( i ) meetings of the Victoria Branch Committee of Management were held in accordance with the rules of the organisation including the rules of a branch concerned ;
( ii ) the financial affairs of the reporting unit have been managed in accordance with the rules of the organisation including the rules of a branch concerned ;
( iii ) the financial records of the reporting unit have been kept and maintained in accordance with the Fair Work ( Registered Organisations ) Act 2009 and the Fair Work ( Registered Organisations ) Regulations 2009 ;
( iv ) the information sought in any request of a member of the reporting unit or the Commissioner , Registered Organisations Commission duly made under section 272 of the Fair Work ( Registered Organisations ) Act 2009 has been furnished to the member or the Commissioner , Registered Organisations Commission ;
( v ) the financial records of the reporting unit have been kept , to the extent we have been advised of them and as far as practicable , in a consistent manner to each of the other reporting units of the organisation ;
( vi ) no requests were received from any member of the reporting unit or a Commissioner , Registered Organisation Commission for information under section 272 of the Fair Work ( Registered Organisations ) Act 2009 ; and
( vii ) there have been no orders for inspection of financial records made by the Registered Organisations Commission under section 273 of the Fair Work ( Registered Organisations ) Act 2009 during the year ;
( e ) in relation to recovery of wage activity , there has been no recovery of wage activities during the year . Resolved by the Committee of Management :
Andrew Mahar VIC Branch Acting President
Dated : 9 August , 2017
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