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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 that facilitates the awareness of potential matters for escalation and external reporting. This system includes alerts, workflows, approval processes and reporting mechanisms.
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.