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PERFORMANCE OVERVIEW

Key achievements

  • External audits found no material issues or compliance breaches, and no significant non-compliance issues.
  • Comprehensive internal audits were undertaken by Ernst & Young (EY) across various organisational units. These informed a program of continuous improvement in our operations.
  • We continued to operate under a robust governance and risk management framework, ensuring that our day-to-day operations are accountable, transparent and efficient. Dedicated risk workshops were held with the Audit and Finance Committee and Executive Leadership Team.