Indemnification of Officers
During the reporting period, ARTC had
in place insurance cover in respect of
liabilities arising from the performance of
the Directors and Officers of the Group.
The disclosure of the premium paid
under section 300(8) (b) of the
Corporations Act is not shown as the
insurance contract between ARTC
and the insurer prohibits ARTC from
disclosing such information.
No known liability has arisen under the insurance
contract as at the date of this report.
Non Audit Services
Non Audit services can be found in note 33 of the
Financial Statements.
Independence of Auditors
The Directors received the following declaration from the Group’s auditor:
Australian Rail Track Corporation Ltd Financial Report 2011-12
Auditor’s Independence Declaration
In relation to my audit of the financial report of Australian Rail Track Corporation Ltd consolidated entity
for the year ended 30 June 2012, 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.
Australian National Audit Office
John McCullough
Executive Director
Delegate of the Auditor
‑
General
Signed in Newcastle on the 30th of August 2012
Signed in accordance of a resolution of the Directors:
J Caldon
Director
Signed in Newcastle on the 30th of August 2012
J Fullerton
Director
Signed in Newcastle on the 30th of August 2012
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