Governance and Board · B003 Board Conflict of Interest Policy

Conflict of Interest Register (Board and CEO)

Entries are kept in this portal.

Confidential Board quarterly

Provenance unconfirmed. The 22 Jul snapshot had only the CEO row populated, with the Board rows as bracketed placeholders. Director declarations were filled in on 22 Jul 2026 at 19:13. Confirm each director actually made the declaration recorded against their name before this is relied on.

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: B003 Board Conflict of Interest Policy
Owner: Board Chair / Public Officer
Cadence: Per meeting + annual
Classification: Confidential
Held: In portal
Board reporting: Quarterly summary (B043 §9)
Last reviewed: —
Next review due: —

Where it lives

7. Quality Management/Audit/Auditor Evidence List/14 Conflict of Interest Register

Entries

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Ref	Date	Item	Status	Severity	Owner	Name	Role	Annual review date	Source
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Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
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