RISK MANAGEMENT
ATTESTATION
The Directors of the Corporation certify that Yarra Valley
Water has risk management processes in place consistent
with the National Risk Management Standard AS/NZS
ISO 31000:2009 and an internal control system in place
that enables our executive to understand, manage and
satisfactorily control our risk exposures.
The Directors of the Corporation verify that Yarra Valley
Water has complied with the Ministerial Standing Direction
4.5.5 - “Risk Management Framework and Processes”.
Yarra Valley Water’s Risk Management and Audit
Committee has verified this.
This attestation has been made in accordance with
the resolution of the Directors of the Corporation
on the 26th day of August 2016.
Sue T O’Connor
Chair
Patrick J McCafferty
Managing Director