Compliance · CEO + 2IC
Workforce · B033

Volunteer Register

Specified by policy. This register does not exist yet.

Confidential

Specification

B043 Governance Registers Suite v1.0 §5
Source policy
B033
Owner
2IC
Cadence
Continuous
Classification
Confidential
Held
Not started
Board reporting
Not Board-reported
Last reviewed
Next review due

What is missing

B033 requires DAS to maintain this register at a continuous cadence, owned by 2IC. No artefact was found in the audit pack, in DAS CURRENT FILES, or anywhere else searched.

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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