Risk Management Policy - Pony Club Association of NSW

Date of last review //2013 Has the club complied with the policyon discrimination?14 Has the club ensured that all membersare notified to PCANSW and aretherefore covered under the PCANSWinsurance?15 Has the club considered the relevantrule book or manual when running andevent or activity, regular or otherwise,for riders?16 Is there a prohibition or monetary limiton expenditure incurred by clubofficers or other without formalapproval?Yes No Yes NoYes No Yes NoYes No Yes NoYes No Yes No17 Must all cheques bear two signatures? Yes No Yes No18 Have up to date financial accounts beenpresented at each ManagementCommittee Meeting during the last 12months?19 Has the Management Committee metduring the last 12 months as and whenrequired by the club constitution?20 Was the AGM held within 3 months ofthe end of the club’s financial year?Yes No Yes NoYes No Yes NoYes No Yes No2122SignatureName of person signing the reportPosition in organisationDateSignature18