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 27th day of
August 2015
J Fullerton
Director
Signed in Adelaide on the 27th day of
August 2015
Australian Rail Track Corporation Ltd
Financial Report 2014/15 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 2015, 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
Peter Kerr
Executive Director
Delegate of the Auditor - General
Signed in Canberra on the 27th of
August 2015
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 2001 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
15 of the Financial Statements.
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