Victorian Numbered Regulations

CASINO CONTROL REGULATIONS 2023 (SR NO 119 OF 2023) - REG 5

    (1)     For the purposes of section 36ZB(2) of the Act, the prescribed functions are the functions of a casino operator relating to the independent and effective oversight of the governance, policies, systems, management and strategic direction of a casino operator with respect to the following—

        (a)     accounting and financial management;

        (b)     internal and external audit and risk management;

        (c)     legal and regulatory compliance and reporting;

        (d)     security and surveillance;    

        (e)     responsible service of gambling;

        (f)     harm minimisation and prevention;

        (g)     anti-money laundering;

        (h)     international, VIP and premium player business;

              (i)     gambling product, strategy, innovation and loyalty programs;

        (j)     staff training and development;

        (k)     information technology;

        (l)     people, culture, integrity and senior executive appointment and remuneration.

    (2)     For the purposes of subregulation (1)(l), senior executive appointment and remuneration means the appointment and remuneration of a senior executive belonging to a category of senior executive prescribed by regulation 6(b).