Statement of Responsibility for year ended 30 June 2013
The Board and Management of the Bay of Plenty District Health Board (DHB) accept responsibility for the
preparation of the financial statements and the judgements used in them.
The Board and Management of the Bay of Plenty DHB accepts responsibility for establishing and maintaining a
system of internal control designed to provide reasonable assurance as to the integrity and reliability of the
financial reporting and non-financial reporting.
In the opinion of the Board and Management of the Bay of Plenty DHB, the financial statements for the year ended
30 June 2013 fairly reflect the financial position and operations of the Bay of Plenty DHB.
Mr David Stewart
Deputy Chairperson
Mr Phil Cammish
Chief Executive
Mr Letham White
Chief Financial Officer
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