Agenda item
Risk Register Review, Governance Documents Review and Draft 2022/23 Statement of Final Accounts - Report of the Treasurer
Supporting documents:
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Governance Arrangements, item 8.
PDF 240 KB View as HTML (8./1) 14 KB -
Appendix 1 - Governance Arrangements (30 June PFC report), item 8.
PDF 123 KB
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Appendix 1 - Investment Strategy Statement, item 8.
PDF 369 KB
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Appendix 2 - Governance Compliance Statement, item 8.
PDF 274 KB
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Appendix 3 - Funding Strategy Statement, item 8.
PDF 387 KB
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Appendix 4 - Communications Policy, item 8.
PDF 236 KB
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Appendix 5 - Admissions and Terminations Policy, item 8.
PDF 365 KB
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Appendix 6a - Risk Register Summary, item 8.
PDF 212 KB
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Appendix 6b - Risk Register Detailed, item 8.
PDF 375 KB
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Appendix 7 - Risk Management Policy, item 8.
PDF 132 KB
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Appendix 8 - Administration Strategy, item 8.
PDF 324 KB
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Appendix 9 - Admin. authority discretions for NYC, item 8.
PDF 303 KB
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Appendix 10 - IDRP guide, item 8.
PDF 248 KB
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Appendix 11 - Governance Roles and Responsibilities, item 8.
PDF 235 KB
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Appendix 12 - Charging Policy, item 8.
PDF 283 KB
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Appendix 13 - Breaches Policy, item 8.
PDF 439 KB
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Appendix 14 - GDPR Privacy Notice, item 8.
PDF 297 KB
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Appendix 15 - GDPR Memo of Understanding to Ers, item 8.
PDF 249 KB
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Appendix 16 - Training Policy, item 8.
PDF 284 KB
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Appendix 17 - Cashflow Policy, item 8.
PDF 207 KB
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Appendix 18a - Responsible Investment Policy, item 8.
PDF 208 KB
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Appendix 18b - Climate Change Statement, item 8.
PDF 109 KB
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Appendix 19 - Statement of Accounts, item 8.
PDF 595 KB