Governance and licences

OUR GOVERNANCE AND LICENCES

Positive Money is committed to best practice corporate governance with a focus on being innovative, encouraging positive engagement with our clients and stakeholders and fostering a culture and values that ensures it is sustainable.

For us, governance is the framework by which we are directed, managed and held to account. It incorporates our company values, structures and processes for good decision-making, accountability, control and behaviour.

It provides the framework within which:

  • the strategies and goals of Positive Money are set and agreed;
  • our compliance obligations are identified and managed;
  • key risks are identified and managed;
  • ethical values and behaviours and responsible decision making provide for an ethical workplace.

As part of our commitment to good corporate governance, we have established a Risk and Compliance Committee (R&C Committee). This committee assist Management in performing its role and meeting our strategic goals.

COMPLIANCE AND RISK MANAGEMENT

We view effective compliance risk management as a core part of our governance and our operations. Our Compliance Risk Management Policy outlines our approach and direction in relation to compliance risk management.

We consider it good governance that our compliance risk management policy considers the following issues:

  • our strategy;
  • the material business risks we face;
  • our client and stakeholder expectations; and
  • the regulatory framework within which we operate

We consider it good governance that we maintain a culture of compliance, which is adherence to the requirements not only of the law but also industry codes and principles of good governance and ethical standards.

 

POSITIVE MONEY PTY LTD

ABN
70 641 613 603

ACN
641 613 603

Australian Credit Licence
543790

 

FINANCE TEAM ACCREDITATIONS

Jason Whitton

Responsible Manager
54570

 

Cang Dang

Credit Representative
400289

 

Damien Hauser

Credit Representative
516645

 

David Wood

Credit Representative
477366

 

Samantha Obradovic

Credit Representative
481602

 

Sara Shome

Credit Representative
540492

 

Scott Forrest

Credit Representative
536943

 

Travis Statham

Credit Representative
554102

 

Wendy Robinson

Credit Representative
429887