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A disclosure oversight has been brought to our attention in relation to Note 17 of the annual financial report for both the Year Ended 30 June 2008 and the Year Ended 30 June 2009.

The matter has been taken up with our auditors, UHY Haines Norton, chartered accountants.  Mr David Tomasi, partner with UHY Haines Norton, advises that

“The oversight related solely to the disclosure of the remuneration band in relation to one employee…The oversight had no impact on any other financial information reported in the annual financial report.  The salary of the individual to whom it related to was included in the Expenses from Ordinary Activities reported in the Income Statement.”

The error will be corrected and both Annual Reports presented to the SMRC’s Audit Committee, and then the Regional Council for consideration.

In addition to our Annual Reports, the SMRC has many other important documents available on-line.