sec.27Annual certificate about auditing, reviewing and testing the operation of the plan

sec.27 Annual certificate about auditing, reviewing and testing the operation of the plan

Each year, a SISTO entity must give the chief executive a certificate in the approved form about the risk management plan for the SISTO ( annual certificate ) as required under subsection (2) . Maximum penalty—60 penalty units. The annual certificate must be signed by or for the SISTO entity and given to the chief executive before the later of the following— 1 September; the day stated by the chief executive in a written notice given to the entity. The approved form must provide for information about the following to be included in the form— whether there is a risk management plan for the SISTO addressing the threat and consequences of the SISTO being a target of a terrorist act; the date the plan was prepared; the information mentioned in section 21 (2) about the most recent audit of the plan; the information mentioned in section 23 (3) about the most recent review of the plan; the information mentioned in section 26 (3) about the most recent exercise testing the operation of the plan. (sec.27-ssec.1) Each year, a SISTO entity must give the chief executive a certificate in the approved form about the risk management plan for the SISTO ( annual certificate ) as required under subsection (2) . Maximum penalty—60 penalty units. (sec.27-ssec.2) The annual certificate must be signed by or for the SISTO entity and given to the chief executive before the later of the following— 1 September; the day stated by the chief executive in a written notice given to the entity. (sec.27-ssec.3) The approved form must provide for information about the following to be included in the form— whether there is a risk management plan for the SISTO addressing the threat and consequences of the SISTO being a target of a terrorist act; the date the plan was prepared; the information mentioned in section 21 (2) about the most recent audit of the plan; the information mentioned in section 23 (3) about the most recent review of the plan; the information mentioned in section 26 (3) about the most recent exercise testing the operation of the plan.

• (a) 1 September;
• (b) the day stated by the chief executive in a written notice given to the entity.
• (a) whether there is a risk management plan for the SISTO addressing the threat and consequences of the SISTO being a target of a terrorist act;
• (b) the date the plan was prepared;
• (c) the information mentioned in section 21 (2) about the most recent audit of the plan;
• (d) the information mentioned in section 23 (3) about the most recent review of the plan;
• (e) the information mentioned in section 26 (3) about the most recent exercise testing the operation of the plan.