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Statement of non-compliance
We are aware of our compliance obligations with finance laws and we undertake a range of activities to maintain ongoing compliance and assurance.
We are committed to our obligation to report significant activities or issues to our responsible Minister in a timely manner. We have a robust internal controls system which includes alerts, work-flows, approval processes and reporting mechanisms that facilitates the awareness of potential matters for escalation and external reporting.
There have not been any significant directions given, policy orders applied, or non-compliance issues reported to the Minister during the reporting period, as per section 19(1)(e) of the PGPA Act.