Taskforce on Climate–Related Financial Disclosures (TCFD) Statement continued 2. Governance TCFD Category Recommendation Summarised in this document at Governance Disclose the organisation’s governance around climate-related risks and opportunities. 2.2, 2.3 Describe the board’s oversight of climate related risks and opportunities. 2.2, 2.3 Describe management’s role in assessing and managing climate-related risks and opportunities. 2.2, 2.3 2.1 Climate-related risk governance process BOARD OF DIRECTORS • Board Charter • Cue Risk Management System • ASX Listing Rules and Corporate Governance Code (E.g. Principal 7, REcognise and Manage Risk) • Reviews reports from Operational Risk and Sustainability Committee and manages response BOARD OPERATIONAL RISK AND SUSTAINABILITY COMMITTEE • Reviews risks, including changes in risks reported from risk owners and management • Reports risk and opportunities to Board CUE MANAGEMENT • Regularly reviews and updates risk register • Allocates risk to risk owners • Reports risk register to ORSC STAFF HEALTH, SAFETY AND ENVIRONMENT PROCESS • Identifies and reviewed site HS incidents and incorporates these into the risk register 20 Cue Energy Resources Limited Annual Report 2023
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