✨ Financial Disclosure Requirements
2444 NEW ZEALAND GAZETTE, No. 88 24 JUNE 2011
(2) If the content of the supplemental disclosure statement is not included in the general disclosure statement, a statement—
(a) that a copy of the registered bank’s most recent supplemental disclosure statement (or that part of which, as applicable), which contains the most recent publicly available financial statements and group financial statements for insurance business carried on in New Zealand that is outside the banking group or for non-financial activities carried on in New Zealand that are outside the banking group, will be provided immediately and at no charge to any person requesting a copy if the request is made at the registered bank’s head office; and
(b) specifying the categories of places where a copy of the registered bank’s most recent supplemental disclosure statement (or that part of which, as applicable), which contains the most recent publicly available financial statements and group financial statements for insurance business carried on in New Zealand that is outside the banking group or for non-financial activities carried on in New Zealand that are outside the banking group, will be provided at no charge and within 5 working days of a request for a copy having been made if the request is not made at the registered bank’s head office.
21 Other material matters
Details of any matters relating to the business or affairs of the registered bank and the banking group that—
(a) are not contained elsewhere in the general disclosure statement; and
(b) would, if disclosed, materially affect the decision of a person to subscribe for debt securities of which the registered bank or any member of the banking group is the issuer.
22 Directors’ and New Zealand chief executive officer’s statements
(1) A statement by the directors and the New Zealand chief executive officer as to whether each director and the New Zealand chief executive officer believes, after due enquiry, that, as at the date on which the disclosure statement is signed,—
(a) the disclosure statement contains all the information that is required by this order; and
(b) the disclosure statement is not false or misleading.
(2) A statement by the directors and the New Zealand chief executive officer as to whether each director and the New Zealand chief executive officer believes, after due enquiry, that, over the accounting period or interim accounting period (as applicable),—
(a) the registered bank has complied with all conditions of registration that applied during that period; and
(b) the registered bank had systems in place to monitor and control adequately the banking group’s material risks, including credit risk, concentration of credit risk,
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NZ Gazette 2011, No 88
✨ LLM interpretation of page content
💰
Registered Bank Disclosure Statement Order 2011
(continued from previous page)
💰 Finance & RevenueFinancial regulation, Disclosure statements, Banking terms, Publication requirements, Reserve Bank