Risk, safeguarding and incident · B020

Whistleblower Disclosures Register

Tracked here; the register itself lives elsewhere.

Highly Confidential

Highly Confidential — contents are not held in this portal. This page tracks that the register exists, who owns it and whether it is current. Entries stay in their restricted-access home under B029 and are never migrated here.

Specification

B043 Governance Registers Suite v1.0 §5

Source policy: B020
Owner: CEO (Board Chair where the CEO is the subject)
Cadence: Continuous (permanent retention)
Classification: Highly Confidential
Held: Linked file
Board reporting: Not Board-reported
Last reviewed: —
Next review due: —

NoteHighly Confidential, permanent retention — never migrated into the portal.

Currency reviews

B043 §10 — who confirmed it current, when

Reviewed	By	Outcome	Sampled	Findings
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