45 INTEGRATED ANNUAL REPORT 2024 Audit and Risk Committee Attendance 21/06/2023 28/11/2023 27/02/2023 APG Gibbs Y Y Y 3 C Hohls Y N Y 2 JF Mason Y Y Y 3 G Payn N Y Y 2 AV Schefermann Y Y N 2 JW Stegen Y Y Y 3 HG Niebuhr N/A Y Y 2 Risk Management Management is mandated by the Board to determine the major risks and to develop and implement the necessary controls. The risk register is reviewed regularly at committee meetings. The major risks during the reporting period have been managed well and included the following: (“Rail” from top centre, reading clockwise)
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