Document ID: chunk:federal_register_of_legislation:F2013C00209:body:0:p12
Version: federal_register_of_legislation:F2013C00209
Segment Type: other
Provision Reference: 
Character Range: 29132–32067

of the Nation Building Program (National Land Transport) Act 2009 (the Act), that:

    (a)                Roads to Recovery funds received by [name of funding recipient] during the year [insert financial year] which have been spent, have been spent on the construction or maintenance of roads;

    (b) [Name of funding recipient] complied with the signage and other public information requirements as set out in Part 3 of the funding conditions; and

    (c) during the financial year [name of funding recipient] complied with other conditions of the grant as set out in clause 6.3(d) of the funding conditions.

…………………………………(signature of Chief Executive Officer/General Manager)

…./…./201x

Roads to Recovery Program Annual Report Proforma

PART 3 – STATEMENT on expenditure maintenance by Chief Executive Officer

(see subclause 6.3(b) of the funding conditions)

I, ………(name)…………….., Chief Executive Officer/General Manager of …(name of funding recipient)..........., state that, in accordance with the funding conditions determined under section 90 of the Nation Building Program (National Land Transport) Act 2009:

       1(a) expenditure on the construction or maintenance of roads by [insert name of funding recipient] using its own sources funds in the year to which this report refers was $……....………………..

       1(b) the reference amount for [insert name of funding recipient] is $………….....…………..

Note:  the figure at 1(b) should be taken from Part 5 of the report.

The following information need only be provided if the expenditure shown in 1(a) is less than the reference amount as shown in 1(b) above:

       2(a) expenditure on the construction or maintenance of roads by [insert name of funding recipient] using its own sources funds for the year prior to the year to which this report refers was $…………....…………..

       2(b) the average of expenditure on the construction or maintenance of roads by [insert name of funding recipient] using its own source funds for the year to which this report refers and the previous year was $………..…………….

The following information need only be provided if the expenditure shown in 2(b) is less than the reference amount as shown in 1(b) above:

       3(a) expenditure on the construction or maintenance of roads by [insert name of funding recipient] using its own sources funds in the year two years before the year to which this report refers was $……....………….

       3(b) the average of expenditure on the construction and maintenance of roads by [insert name of this funding recipient] using its own source funds for the year to which this report refers and the previous two years was $……..………………

The following information need only be provided if the expenditure shown at 3(b) is less than the reference amount as shown in 1(b) above:

        4(a) the funding recipient's average own source revenue (See Notes 1 and 2 below) during the reference