74GStatement of assurance

74G Statement of assurance

(1) A responsible entity must submit a statement of assurance to the Head, Recycling Victoria—

(a) on or before 30 September 2024; and

(b) on or before 30 September of each subsequent year.

(2) A statement of assurance under subsection (1) must—

(a) be prepared in accordance with the regulations and the guidelines; and

(b) contain an attestation in accordance with subsection (3) signed by an officer of the responsible entity who has control or substantial control over the management of the responsible entity.

(3) An attestation must state—

(a) that the RERCC Plan prepared under section 74F to which the attestation relates—

(i) is prepared in accordance with this Act and the regulations; and

(ii) is prepared having regard to, and complies with, the CERCC Plan; and

(iii) is prepared using accurate and
up-to-date information; and

(iv) does not contain any information or statement that is false or misleading in a material particular; and

(b) whether the responsible entity has carried out each action or contingency measure that is specified in the RERCC Plan to be carried out before the submission of the statement of assurance; and

(c) if the responsible entity has not carried out an action or contingency measure described in paragraph (b), the reason for the failure to do so; and

(d) that the responsible entity will carry out each action and contingency measure that is specified in the RERCC Plan to be carried out after the submission of the statement of assurance.

S. 74H inserted by No. 36/2022 s. 13.