Governance and Board · B038

Gifts and Benefits Register

Specified by policy. This register does not exist yet.

Confidential Board quarterly

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: B038
Owner: 2IC
Cadence: Continuous + quarterly Board review
Classification: Confidential
Held: Not started
Board reporting: Quarterly summary (B043 §9)
Last reviewed: —
Next review due: —

NoteSpecified by B038 and Board-reported quarterly. No register file found anywhere in the audit pack or CURRENT FILES.

What is missing

B038 requires DAS to maintain this register at a quarterly cadence, owned by 2IC. No artefact was found in the audit pack, in DAS CURRENT FILES, or anywhere else searched. It is additionally owed to the Board as a quarterly summary under B043 §9.

Starting it means one of two things: create the register, or amend B043 to remove the requirement. Both are decisions; leaving it in this state is the only option that is not.

Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
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