139EAnnual reports

139E Annual reports

139E Annual reports

The NICC’s annual report for a financial year must include the following—

(a) the NICC’s financial report,

(b) the opinion of an auditor about the financial report,

(c) a response from the NICC to any issue the auditor raises in a report as being a significant issue,

(d) a detailed budget for the financial year and an outline budget for the following financial year,

(e) a report of the NICC’s operations prepared in accordance with this Act and the regulations,

(f) details of any casino licence granted during the financial year, including details of the conditions subject to which the licence was granted,

(g) the number of licences granted under Part 4 during the financial year,

(h) details of any changes to the conditions of a licence under this Act made by the NICC during the financial year,

(i) details of any disciplinary action taken by the NICC against a casino operator during the financial year,

(j) a summary of any disciplinary action taken by the NICC during the financial year against persons licensed under Part 4,

(k) a summary of the outcome of any investigation or inquiry carried out by the NICC under this Act during the financial year,

(l) a summary of measures taken by the NICC and casino operators to prevent or reduce harm from gambling in casinos,

(m) any other matters prescribed by the regulations.

s 139E: Ins 2022 No 36, Sch 1[93]. Am 2023 No 35, Sch 1.3[12] [13].