Board committees
Our Board has established committees for Audit and Finance, Compliance and System Operations.
On this page —
Audit and Finance Committee
Our Audit and Finance Committee advises on the quality and integrity of our financial reporting.
The committee considers whether appropriate governance, policies and operating processes are in place to identify and manage risk. They oversee and assess our internal audit process, and manage the relationship with our external auditor.
Compliance Committee
The Compliance Committee makes decisions on alleged breaches of the Act, regulations and the Code.
The committee determines appropriate enforcement responses, whether settlements should be approved or further investigation undertaken. They make recommendations to our Board regarding the laying of formal complaints with the Rulings Panel and instigation of prosecutions.
System Operations Committee
The System Operations Committee oversees the performance monitoring of the system operator. They identify any emerging system security risks and address any other matters relating to the system operator's obligations under the Code.
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