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