Charities Regulator

• Copy of Agenda and Minutes of the Authority held in 2022 to date. • Copy of the Agenda and Minutes of meetings of the Finance, Audit, Risk and Governance Committee held in 2021 and 2022 to date • Copy of the Agenda and Minutes of meetings of the Regulatory Committee held in 2022 to date • Copy of the Agenda and Minutes of meetings of the Performance, Resource Planning and Advisory Committee (PRPAC) held in 2022 to date • Copy of the risk management policy • The most recent Risk Register reviewed by the Audit and Risk Committee • Copy of the 2022 Budget as reviewed and approved by the Authority. • Copy of the 2021 annual review of the effectiveness of internal controls took place in Q1 2022.