Section 81: Submission of control procedure

81. Submission of control procedure (1) The Operator shall, not later than 3 months before it proposes to start conducting lottery games under its licence, submit its control procedure in writing to the Board for approval. (2) Notwithstanding the period specified in subsection (1), the Operator may submit its control procedure to the Board for approval at such later time as the Board may allow. (3) The control procedure shall describe and explain the Operator’s control procedure and shall include information about— (a) (i) the accounting systems and procedures; (ii) the administrative systems and procedures; (iii) the computer software and systems; and (iv) the standard forms and terms, to be used for the conduct of the lottery games; (b) the general procedures to be followed for the conduct of the lottery games; (c) the procedures and standards for the maintenance, security, storage and transportation of equipment to be used for the conduct of the lottery games; (d) the procedures for the recording and paying of prizes won in lottery games; and (e) the procedures for using and maintaining security facilities. (S. 81 came into operation on 6 December 2007.)