Investor Presentaiton
CORE program: Measuring progress towards five target states.
CORE
We are a well-run
1
business where risk
is actively managed
A simplified
organisational
2
construct with clear
accountabilities
Three lines of defence
3
is understood and
embedded
Our people understand
4
risks and proactively
manage them
Key employee survey results (% score out of 100)
"People constructively
challenge..."
"Clear in how expected
to manage risks"
93%
76%
89%
69%
Issues raised by first line risk
management
(Not 2nd or 3rd lines) (%)
74%
67%
Sep-20
Sep-22
High-rated issues
(No. of open issues)
233
116
Sep-20
Key controls requiring
improvement (%)
Sep-22
10.8%
10.2%
Sep-20
Improved data quality
Sep-22
management
(Rating out of 5)
4.38
2.64
We're known for
5
execution excellence
and getting it done
Sep-20
Sep-22
Sep-20
Sep-22
Sep-20
Sep-22
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Westpac Group 2022 Full Year Results Presentation & Investor Discussion Pack
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