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… Effective Date: March 2021 Page 1 Delegated Authority Policy 1. Policy Overview 1.1 This Delegated Authority … Chief Financial Officer the oversight, implementation and compliance of this DA Policy. Head of Finance … for management of the day-to-day risk of non- compliance with the DA Policy, with oversight from the Chief …

… M I T E D Commerce Act (Transpower Thresholds) Notice 2008 Compliance Statement Assessment Date (30 June 2010) September 23, 2010 Compliance Statement Assessment Date (30 June 2010) 2 … 2009/10 ...................... 43 SCHEDULE 2: TRANSPOWER POLICY TP.GG 10.08 “INTERRUPTION TO CONNECTION PERFORMANCE …

… Effective Date: 28 February 2020 Code of Ethics and Conduct Policy Policy Statement Transpower’s purpose is to connect … high ethical standards. Transpower does not tolerate non-compliance, fraud or corruption. This Policy will be … list of the standards of conduct. Please refer to the Compliance Policy for the process to follow in disclosing an …

… CP.B.CE.003 Insider Trading Policy & Guidelines Effective Date: June 2023 1 Insider … laws apply to that person. You should satisfy yourself with compliance with insider trading laws before making any … consult a lawyer if there is a need to do so. Monitoring compliance to this policy The General Counsel & Company …

… GSOT NAWP Grid Skills Non-attendance & Withdrawal Policy Effective: 1 October 2023 Complaints Policy – Grid … Process (Grid Skills Learner) 9. Contact Delivery & Compliance Manager – Grid Skills & Operational Training c/- … approved by Grid Skills & Operational Training - Delivery & Compliance Manager. This Complaints Policy will be reviewed …

… Thresholds Compliance Statement Assessment Date (30 June 2011) i Commerce Act (Transpower Thresholds) Notice 2008 Compliance Statement Assessment Date: 30 June 2011 September … 50 SCHEDULE 2: TRANSPOWER POLICY TP.GG 10.08 “INTERRUPTION TO CONNECTION PERFORMANCE …

… M I T E D Commerce Act (Transpower Thresholds) Notice 2004 Compliance Statement Assessment Date (30 June 2005) 18 … OF ANNUAL INTERRUPTION TO SUPPLY INFORMATION SCHEDULE 9 38 POLICY FOR CUSTOMER COMMUNICATION ON QUALITY SCHEDULE 10 44 … (TEXT VERSION) SCHEDULE 12 61 AUDITORS’ REPORT ON THRESHOLD COMPLIANCE STATEMENT SCHEDULE 13 65 DIRECTORS’ CERTIFICATION …

… 2016 INTEGRATED TRANSMISSION PLAN COMPLIANCE REPORT APPENDIX: ITP COMPLIANCE 2016 Integrated Transmission Plan Compliance … strategic direction; 13.5.2 Transpower’s treasury policy; and 13.5.3 Transpower’s strategies, policies and …

… 2020 Policy Statement Review Invitation to comment System … operator must proactively monitor and report on asset owner compliance with: Removed “in accordance with the Code” the … the Code 99 The system operator must monitor asset owner compliance with dispensations or equivalence arrangements …