RM-3.1.16
The contingency funding plan should contain administrative policies and procedures that will enable the
(a) The responsibilities of senior management;
(b) Names and contact details of members of the team responsible for implementing the contingency funding plan;
(c) Where, geographically, team members will be assigned;
(d) Who within the team is responsible for contact with head office (if appropriate), analysts, investors, external auditors, press, significant customers, regulators, lawyers and others; and
(e) Mechanisms that enable senior management and the governing body to receive management information that is both relevant and timely.
Adopted: July 2007