Responsible Body Declaration
In accordance with the Financial Management Act 1994, I am pleased to present the Report of Operations for 痴汉俱乐部 for the year ended 30 June 2025.
Andrew Crisp
Chair of the Board
Melbourne
6 October 2025
Financial Management Compliance Attestation Statement
I, Amanda Watt, on behalf of the Board, certify that 痴汉俱乐部 has no Material Compliance Deficiency with respect to the applicable Standing Directions under the Financial Management Act 1994 and Instructions.
Amanda Watt
Chair of the Audit and Risk Committee
Melbourne
6 October 2025
Data Integrity Declaration
I, Jordan Emery, certify that 痴汉俱乐部 has put in place appropriate internal controls and processes to ensure that reported data accurately reflects actual performance. 痴汉俱乐部 has critically reviewed these controls and processes during the year.
Jordan Emery
Chief Executive Officer
Melbourne
13 October 2025
Integrity, Fraud and Corruption Declaration
I, Jordan Emery, certify that 痴汉俱乐部 has put in place appropriate internal controls and processes to ensure that integrity, fraud and corruption risks have been reviewed and addressed at 痴汉俱乐部 during the year.
Jordan Emery
Chief Executive Officer
Melbourne
13 October 2025
Conflict of Interest
I, Jordan Emery, certify that 痴汉俱乐部 has put in place appropriate internal controls and processes to ensure that it has complied with the requirements of hospital circular 07/2017 Compliance Reporting in Health Portfolio Entities (Revised) and has implemented a 鈥楥onflict of Interest鈥� policy consistent with the minimum accountabilities required by the VPSC.
Declaration of private interest forms have been completed by all Executive staff within 痴汉俱乐部 and members of the Board, and all declared conflicts have been addressed and are being managed. Conflict of interest is a standard agenda item for declaration and documenting at each Board and Board Committee meetings.
Jordan Emery
Chief Executive Officer
Melbourne
13 October 2025
Updated