4.4 Financial resources Audited financial Sufficient financial statements and resources reports for the last two Financial Years 4.5 Technical Technical capability Sufficient technical resources document resources 4.6 Organisational Organisational Sufficient resources structure organisational resources 5.1 Widespread use Business plan Licences and Licences and 5.3(d) regulatory regulatory approvals approvals specified, obtained and current Category Two before commencing operation of the ELN and on renewal of Approval – MOR Subject Document to be Self-Certification to Independent Clause Produced be Certification Provided to be Obtained and Supplied 4.1 ABN and GST No Change Certification or updated Document as required under Category One 4.2(a) or (b) Corporate No Change registration Certification or updated Document as required Category One 4.2(b) Foreign corporation No Change Certification or updated Document as required under Category One 4.2(c) Properly No Change empowered Certification or updated Document as required under Category One 4.3.1 Good corporate No Change character and Certification or reputation updated as required under Category One 4.3.1(a) Principals, directors No Change and officers of Certification or good character updated as
4.4 Financial resources Audited financial statements and reports for the last two Financial Years Sufficient financial resources 4.5 Technical resources Technical capability document Sufficient technical resources 4.6 Organisational resources Organisational structure Sufficient organisational resources 5.1 Widespread use Business plan 5.3(d) Licences and regulatory approvals Licences and regulatory approvals specified, obtained and current Category Two – before commencing operation of the ELN and on renewal of Approval MOR Clause Subject Document to be Produced Self-Certification to be Provided Independent Certification to be Obtained and Supplied 4.1 ABN and GST No Change Certification or updated Document as required under Category One 4.2(a) or (b) Corporate registration No Change Certification or updated Document as required Category One 4.2(b) Foreign corporation No Change Certification or updated Document as required under Category One 4.2(c) Properly empowered No Change Certification or updated Document as required under Category One 4.3.1 Good corporate character and reputation No Change Certification or updated as required under Category One 4.3.1(a) Principals, directors and officers of good character No Change Certification or updated as
Victorian-Operating-Requirements-Version-1-FINAL-April-2013.docx