9 Review of Risk Register and consideration of any new risks [Standing Items] PDF 63 KB
To note the report.
Additional documents:
Minutes:
The Pension Fund Manager advised that the Register had been updated taking into account the comments at the last meeting and the new risk identified in respect of the ongoing compliance with MIFID.
The Board raised the following comments [the numbers shown are the Risk Reference numbers]:
PEN003 – the Section 151 Officer would also be asked to complete the Training Needs self-assessment.
PEN30 – in response to questions the Board noted that Link Asset Services, the Operator for the Wales Pension Partnership [WPP] had discussed its internal governance arrangements with the Pension and Investment Committee at its meeting 4 October, 2019. The Board agree to recommend that the Pension Fund Manager reviews the information provided by Link to the Pensions and Investment Committee and reflect the assurances gained in the Risk Register.
9. Review of Risk Register and consideration of an new risks [Standing Items] PDF 63 KB
To note the report.
Additional documents: