Properly empowered 4.2(c) No Change Certification or updated Document as required Category One Good corporate character and 4.3.1 No Change Certification or updated reputation Self- Certification as required under Category One Principals, directors and officers of No Change Certification or 4.3.1(a) good character updated Self-Certification as required Category One 4.3.1(b) Employees, agents and contractors No Change Certification or updated of good character Certification as required Category One 4.3.2 Governance No Change Certification or updated Document and Self-Certification as required Category One Audited financial statements and Sufficient financial resources 4.4 Financial resources reports for the last Financial Year Technical resources Sufficient technical resources 4.5 Organisational resources 4.6 No Change Certification or updated Document and Self-Certification as required under Category One Insurance conditions 4.7.1, 4.7.3 Insurance policies No Change Certification or updated & 4.7.4 Document as required under Category Two Insurer and insurance levels 4.7.2 Compliance with requirements in s 4.7.2 & 4.7.5 & 4.7.5
4.2(c) Properly empowered No Change Certification or updated Document as required Category One 4.3.1 Good corporate character and reputation No Change Certification or updated Self- Certification as required under Category One 4.3.1(a) Principals, directors and officers of good character No Change Certification or updated Self-Certification as required Category One 4.3.1(b) Employees, agents and contractors of good character No Change Certification or updated Certification as required Category One 4.3.2 Governance No Change Certification or updated Document and Self-Certification as required Category One 4.4 Financial resources Audited financial statements and reports for the last Financial Year Sufficient financial resources 4.5 Technical resources Sufficient technical resources 4.6 Organisational resources No Change Certification or updated Document and Self-Certification as required under Category One 4.7.1, 4.7.3 & 4.7.4 Insurance conditions Insurance policies No Change Certification or updated Document as required under Category Two 4.7.2 & 4.7.5 Insurer and insurance levels Compliance with requirements in s 4.7.2 & 4.7.5
Victorian-Operating-Requirements-Version-4-marked-up.docx