Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Manager and, on the right, a brief summary of changes between this and the previous version.

Compliance - Regulatory Reporting Procedure

Status	Current
Effective Date	20th December 2022
Review Date	20th December 2025
Approval Authority	Chief Financial Officer
Approval Date	19th December 2022
Expiry Date	Not Applicable
Responsible Officer	Noni Clarkson Director, Risk and Compliance +61 3 99194774
Accountable Officer	Lucy Franzmann Chief Financial Officer
Enquiries Contact	Niluka Griffin Senior Compliance Officer +61 3 9919 4067

Summary of Changes from Previous Version

This Procedure has been updated to clarify existing processes relating to regulatory obligations such as reporting material changes, declaration of interests and fit and proper persons and responding to regulator requests for information, assessments and audits and to reflect changes in the Executive structure.

Clauses Amended:Procedure: All

13/01/2023: Position name changed from Director, Governance and Secretariat (DG&S) to Associate Director, Governance and Secretariat (ADG&S)

24/02/2023: Position name changed from Associate Director, Governance and Secretariat (ADG&S) to Director, Governance and Secretariat (DG&S)