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\[12\] \[13\].