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AUDITOR’S INDEPENDENCE DECLARATION
A copy of the auditor’s independence
declaration as received by the Directors
as required under section 307C of
the Corporations Act 2001 is set out
on this page.
Signed in accordance with a resolution
of the Directors:
H Nugent
Director
Signed in Sydney on the 25th day
of August 2016
J Fullerton
Director
Signed in Sydney on the 25th day
of August 2016
Australian Rail Track Corporation Ltd
Financial Report 2015/16 Auditor’s
Independence Declaration
In relation to my audit of the financial
report of Australian Rail Track
Corporation Ltd for the year ended
30 June 2016, to the best of my
knowledge and belief, there have been:
(i) no contraventions of the auditor
independence requirements of the
Corporations Act 2001; and
(ii) no contravention of any applicable
code of professional conduct.
Auditor
Australian National Audit Office
Clea Lewis
Executive Director
Delegate of the Auditor - General
Signed in Canberra on the 25th
of August 2016
DIRECTORS’ REPORT (CONTINUED)
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