Financial Performance Disclosures
Environmental legislation The Bank is not subject to any particular or significant environmental regulations under a law of the Commonwealth or of a State or Territory in Australia.
Auditors’ Independence The auditors have provided the declaration of independence to the board as prescribed by the Corporations Act 2001 as set out on page 17 and forms part of this report.
Proceedings on behalf of the Company No person has applied to the Court under section 237 of the Corporations Act 2001 for leave to bring proceedings on behalf of the Company, or to intervene in any proceedings to which the Company is a party, for the purpose of taking responsibility on behalf of the Company for all or part of those proceedings. Regulatory Disclosures The disclosures required by Prudential Standard APS 330 Public Disclosure (namely the Common disclosure in Attachment A and the Regulatory Capital reconciliation) may be seen on the website at www.unitybank.com.au. Rounding The Bank is a type of Company referred to in ASIC Corporations (Rounding in Financial/Directors’ reports) Instrument 2016/191 and therefore the amounts contained in this report and in the financial report have been rounded to the nearest $1,000, or in certain cases, to the nearest dollar.
This report is made in accordance with a resolution of the Board of Directors and is signed for and on behalf of the Directors by:
___________________________
_________________________
Mr M Doleman
Mr M Watson
Chair
Chair, Audit Committee
Signed and dated this 31st day of August 2022.
Unity Bank Annual Report 2022 | 15
Made with FlippingBook Annual report maker