What your CEO would prefer you didnt ask

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• What your CEO would prefer you didnt ask
• but the Audit Committee ( APRA) expects you to
  know

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• Andrew Saxby
• Chief Executive Officer
• Hume Building Society

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• Why is a CEO sharing what he doesnt want you to
  ask ???

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Risk Matrix

• identifies risk
• largely operational
• but governance strategic issues should be
  included

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• As a CEO its the last thing I want to happen ..

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. but where is the independent, high level,
overview ??
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(No Transcript)
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Where does this get reviewed?
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Living expenses review??
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• Inclusion of Family Allowance
• Part B as allowable income??

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How do higher fees fit with

• strategic plan
• mission statement

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How does cutting staff impact on

• core values
• vision

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How do decisions made. in haste .. in
response to . following the pack impact on
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and how do you get involved in time to ask the
question?
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• In summary
• not all CEOs are control freaks

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• really

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• how do you influence their thinking
• while retaining independence ..

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• Did you really expect I would answer that ???