Appendix 2

Responses from Chair of the Audit Committee

 

Inquiry

Response from Chair of Audit Committee

1.      The risks of fraud in the entity, including those that are specific to the entity's business sector.  

 

No material risks identified. There are good governance arrangements in place and strong internal controls as set out in our Annual Governance Statement.

 

2.      Your knowledge of any actual, suspected, or alleged fraud affecting the entity.

 

None.

3.      Whether you have any knowledge of potential litigation or claims affecting the entity.

 

None.

4.      Your knowledge of legislation or regulation related to climate that may impact the entity.

 

None.