15.3 Review of policy

of Group Audit describing (when it is not likely to lead to the identity of the whistleblower) for each disclosure made to persons detailed in section 7.1, section 7.4, section 7.5(a)(i), section 7.5(a)(ii), section 7.5(a)(iii)(A) and section 7.5(a)(iii)(B) the: (a) date of receiving notification of the disclosure, and the type of internal recipient to whom the disclosure was made; (b) type of person who made the disclosure and their status (see section 2.1); (c) subject matter of each disclosure, including the part of the business to which it relates; (d) action taken to assess the disclosure; (e) any positive assessment of risk to a person as a result of a disclosure, and action taken by INP to protect against the risk; (f) status of INP’s response to the disclosure, and either the expected timeframe for finalising any investigation into the disclosure, or how the investigation into the disclosure was finalised; and (g) outcome for each disclosure.

15.3 Review of policy

The Board of Directors will periodically review this whistleblower policy and its related processes and procedures and implement any changes to rectify any issues identified from its review in a timely manner.