EXHIBIT #1.189 LETTER FROM WESTPAC TO APRA DATED 15/09/2017 (WBC.300.005.0062) MS ORR: A report for Westpac from PwC dated May 2017 as part of the APRA targeted review, WBC.300.005.0098. THE COMMISSIONER: That will be exhibit 1.190. EXHIBIT #1.190 REPORT FOR WESTPAC FROM PWC MAY 2017 AS PART OF APRA TARGETED REVIEW (WBC.300.005.0098) MS ORR: A memo dated 29 July 2017 to the Westpac board, risk and compliance committee in respect of the APRA targeted review, WBC.200.004.2995. THE COMMISSIONER: That will be exhibit 1.191. EXHIBIT #1.191 MEMO TO WESTPAC BOARD, RISK AND COMPLIANCE COMMITTEE IN RESPECT OF THE APRA TARGETED REVIEW DATED 29/07/2017 (WBC.200.004.2995) MS ORR: A memo dated 25 August 2017 to the Westpac board regarding Mortgage Responsible Lending Update, WBC.200.003.3387. THE COMMISSIONER: Exhibit 1.192. EXHIBIT #1.192 MEMO TO WESTPAC BOARD REGARDING MORTGAGE RESPONSIBLE LENDING UPDATE DATED 25/08/2017 (WBC.200.003.3387) MS ORR: A document entitled attachment 1: Westpac response to targeted review findings, WBC.300.005.0064. THE COMMISSIONER: That will be exhibit 1.193. EXHIBIT #1.193 DOCUMENT ENTITLED ATTACHMENT 1: WESTPAC RESPONSE TO TARGETED REVIEW FINDINGS (WBC.300.005.0064)
EXHIBIT #1.189 LETTER FROM WESTPAC TO APRA DATED 15/09/2017 (WBC.300.005.0062) MS ORR: A report for Westpac from PwC dated May 2017 as part of the APRA targeted review, WBC.300.005.0098. THE COMMISSIONER: That will be exhibit 1.190. EXHIBIT #1.190 REPORT FOR WESTPAC FROM PWC MAY 2017 AS PART OF APRA TARGETED REVIEW (WBC.300.005.0098) MS ORR: A memo dated 29 July 2017 to the Westpac board, risk and compliance committee in respect of the APRA targeted review, WBC.200.004.2995. THE COMMISSIONER: That will be exhibit 1.191. EXHIBIT #1.191 MEMO TO WESTPAC BOARD, RISK AND COMPLIANCE COMMITTEE IN RESPECT OF THE APRA TARGETED REVIEW DATED 29/07/2017 (WBC.200.004.2995) MS ORR: A memo dated 25 August 2017 to the Westpac board regarding Mortgage Responsible Lending Update, WBC.200.003.3387. THE COMMISSIONER: Exhibit 1.192. EXHIBIT #1.192 MEMO TO WESTPAC BOARD REGARDING MORTGAGE RESPONSIBLE LENDING UPDATE DATED 25/08/2017 (WBC.200.003.3387) MS ORR: A document entitled attachment 1: Westpac response to targeted review findings, WBC.300.005.0064. THE COMMISSIONER: That will be exhibit 1.193. EXHIBIT #1.193 DOCUMENT ENTITLED ATTACHMENT 1: WESTPAC RESPONSE TO TARGETED REVIEW FINDINGS (WBC.300.005.0064)
transcript-23-march-2018.docx