2023/24 Performance Assurance Operating Plan
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- Category 3 Change ID
- C3-0055
- Forname
- Katie
- Surname
- Costa Fernandes
- Email address
- kcostafernandes@deloitte.co.uk
- Telephone number
- Category 3 Document
- Performance Assurance Operating Plan
- Description and Reason for Change
- Annually, the Code Manager prepares the Performance Assurance Operating Plan which sets out the Performance Assurance Technique(s) that are to be applied in relation to each Retail Risk identified in the Risk Register, together with the key Performance Assurance Activities for the year ahead.
- Organisation
- Code Manager (RPA)
- Status
- Implemented
- Proposed Implementation Date
- 06 Dec 2023 - 00:00:00
- Attach Supporting Document
- Download Attach Supporting Document
- Consultation Responses
- Download Consultation Responses
- Associated Category 1 or 2 Changes