Agenda item

Headlines and Monitoring (HAM)

A report for the committee’s ongoing oversight of:

·       Scheme, Regulatory, Legal and Fund Update

·       Risk Register

·       Administration KPI update – 1 July 2023 to 31 August 2023

a)    Key business plan items – Aggregation Backlogs / i-Connect & Controls / Resourcing. Plus, presentation of a general business plan update. 

b)    Outsourcing updates

c)    Review of Annual Benefit Statement issuance

·       Audit update

a)    Audit update

b)    SWAP Audit 2022/23

c)    Training plan update 2023/24

 

Please note that this report and appendices will follow as an agenda supplement.

Supporting documents: