✨ Banking Disclosure Requirements
21 FEBRUARY 2014 NEW ZEALAND GAZETTE, No. 21 571
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Changes in registered bank’s board of directors
(1) A statement on whether or not there have been any changes in the composition of the registered bank’s board of directors since the balance date for its most recent full year disclosure statement, and if so, the changes involved, and the name of each director affected by the changes.
(2) If applicable, the name of each director, and the New Zealand chief executive officer, on whose behalf each responsible person has signed the half year or off quarter disclosure statement.
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Auditors
The name and address of any auditor whose report or review statement is referred to in the disclosure statement.
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Conditions of registration
(1) If any changes to the conditions of registration have occurred between the reporting date for the previous disclosure statement and the reporting date for the disclosure statement, a description of those changes including the dates on which the changes occurred.
(2) If the registered bank has not complied with all conditions of registration over the half year accounting period or the off quarter accounting period as applicable, a description of the nature and extent of each case of non-compliance.
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Credit rating
If the registered bank is required, by a notice given to it under section 80 of the Act, to obtain or maintain a rating of its creditworthiness or financial condition by a person nominated or approved by the Reserve Bank, with respect to each rating obtained or maintained by the registered bank that complies with the notice given under section 80 of the Act, the following information:
(a) the name of the person who gave the rating;
(b) the type of rating; and
(c) the current rating and all qualifications to that rating.
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Other material matters
Details of any matters relating to the business or affairs of the registered bank and its banking group that—
(a) are not contained elsewhere in the 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 its banking group is the issuer.
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Directors’ and New Zealand chief executive officer’s statements
(1) A statement or statements by the directors and the New Zealand chief executive officer as to whether or not each director and the New Zealand chief executive officer believes, after due enquiry, that—
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NZ Gazette 2014, No 21
✨ LLM interpretation of page content
💰 Changes in registered bank’s board of directors
💰 Finance & RevenueBanking, Board of directors, Disclosure statement
💰 Auditors
💰 Finance & RevenueBanking, Auditors, Disclosure statement
💰 Conditions of registration
💰 Finance & RevenueBanking, Registration conditions, Disclosure statement
💰 Credit rating
💰 Finance & RevenueBanking, Credit rating, Disclosure statement
💰 Other material matters
💰 Finance & RevenueBanking, Material matters, Disclosure statement
💰 Directors’ and New Zealand chief executive officer’s statements
💰 Finance & RevenueBanking, Directors' statements, Disclosure statement