Monitoring of results and adjustments

The Board has confidence that formalised processes exist to track and report changes in the risk profile and business results which is dynamic, with automated reporting used for real-time adjustments by line managers and reports provided to Board committees when risk appetite and tolerance levels are exceeded or trending otherwise than expected.

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Monitoring of results and adjustments

Audit and Risk Committee Charter (Option 2)

Charter for Governance/ Board Audit Committee

Checklist for Risk Governance

Continuous Disclosure Policy & Procedure

Director Financial Literacy (NFPs)

Directors Responsibility for Asset Management and Security

Directors Responsibility for Data & Privacy

Directors Responsibility for Financial and Management Reporting

Directors Responsibility For Fostering Diversity and Inclusiveness

Directors Responsibility for Health and Well-being

Audit and Risk Committee Charter