Annual Report 2016-17

Our governance, policies and processes The Commission had a robust approach to governance with active Commission members and an independent Audit and Risk Management Committee. Results 2016–17 . . . . . . . . . . . . . 70 Challenges 2016–17 . . . . . . . . . . . 71 The year ahead 2017–18 . . . . . . . . . 71 Our governance framework . . . . . . . . 71 Audit and risk management . . . . . . . . 74 Our governance policies . . . . . . . . . 78 Our processes and technology . . . . . . . 80 Sustainability . . . . . . . . . . . . . . 82