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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 Adelaide on the
31st day of August 2017
J Fullerton
Director
Signed in Adelaide on the
31st day of August 2017
Australian Rail Track Corporation
Ltd Financial Report 2016/17
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 2017, 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
Lesa Craswell
Acting Executive Director
Delegate of the Auditor - General
Signed in Canberra on the
31st of August 2017
DIRECTORS’ REPORT (CONTINUED)
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