Act 769
Ref.
National Communications Authority Act, 2008
Part of Report
8.11
Description
Summary of resource tables by outcomes
Developments since the end of the financial year that
8.12
have affected or may significantly affect the Authority'
9
Interconnection
operations or financial results in future
Number of interconnection agreements submitted to the
Agreements
Authority's and the names of parties to the Agreements
Licences and
Applications far licences received and number of Ii
Authorisations
censes granted and names of beneficiaries, license re
10
voked or suspended.
11
Numbers issued
12
Frequencies issued
13
Fees collected
14
Management Accountability
15
Corporate Governance
Statement of the main corporate governance practice
in place
15.1
Names of the senior executives and their responsibilities
15.2
Senior management committees and their roles
15.3
Board Committees established or in existence and their
roles
Corporate and operational planning and associated
performance reporting and review
Approach adapted to identifying areas of significant
financial or operational risk and arrangements in place to
manage risks
Certification of fraud measures in place
15.4
15.5
15.6
15.7
Pal icy and practices an the establishment and mainte
nance of appropriate ethical standards
How nature and amount of remuneration far senior
executive service employees is determined
15.8
Code of conduct far directors any change
16
16.1
External Scrutiny
Significant developments in external scrutiny
Judicial decisions and decisions of the Telecornmunica
tions Tribunal
18