Agenda item
Risk Register review, Governance Documents review and draft NYPF Statement of Final Accounts
Supporting documents:
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12 - Risk Register, Governance Documents and draft SoFA Paper July 21, item 12.
PDF 322 KB -
12 - Appendix 1 - Investment Strategy Statement - July 2021, item 12.
PDF 437 KB
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12 - Appendix 2 - Governance Compliance Statement_v1.4_April 2021, item 12.
PDF 615 KB
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12 - Appendix 3- Funding Strategy Statement, item 12.
PDF 863 KB
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12 - Appendix 4 - Comms Policy_v1.3_April 2021, item 12.
PDF 505 KB
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12 - Appendix 5 - Admissions and Terminations Policy_v3.4 March 2021, item 12.
PDF 697 KB
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12 - Appendix 6 - Risk Register - summary, item 12.
PDF 568 KB
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12 - Appendix 7 - Risk Register - detailed, item 12.
PDF 1001 KB
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12 - Appendix 8 - Risk Management Policy_June 2020, item 12.
PDF 684 KB
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12 - Appendix 9 - Admin Strategy_v1.3_April 2021, item 12.
PDF 669 KB
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12 - Appendix 10 - Admin. authority discretions for nycc_v5.3_April 2021, item 12.
PDF 578 KB
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12 - Appendix 11 - IDRP guide_v1.3 Feb 2021, item 12.
PDF 595 KB
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12 - Appendix 12 - Governance Roles and Responsibilities_v1.3_April 2021, item 12.
PDF 661 KB
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12 - Appendix 13 - Charging Policy_v1.3_April 2021, item 12.
PDF 714 KB
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12 - Appendix 14 - Business Plan Report v1.3.1_April 2021, item 12.
PDF 879 KB
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12 - Appendix 15 - Breaches Policy_v1.3_April 2021, item 12.
PDF 967 KB
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12 - Appendix 16 - GDPR Privacy Notice_v3.4_ April 2021, item 12.
PDF 779 KB
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12 - Appendix 17 - GDPR Memo of Understanding to Ers_v1.3_April 2021, item 12.
PDF 603 KB
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12 - Appendix 18 - Training Policy for PFC only_v1 Aug 18, item 12.
PDF 738 KB
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12 - Appendix 19 - Cashflow Policy - July 2021, item 12.
PDF 367 KB
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12 - Appendix 20 - Responsible Investment Policy - July 2021, item 12.
PDF 602 KB
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12 - DRAFT SOFA 2020-21 - PENSIONS SECTION, item 12.
PDF 283 KB