M3 — Confirm · FCA-CONSUMER-DUTY-2026-C-001
Consumer Duty — control 1
Control derived from FCA-CONSUMER-DUTY-2026-REQ-01.
Off track
UKFCA·FCA-CONSUMER-DUTY-2026·Due 18 Aug 2026
Regulation
Consumer Duty — Annual Board Report
Derived from requirement
FCA-CONSUMER-DUTY-2026-REQ-01Consumer Duty — Annual Board Report — requirement 1
Status
In design
Last activity: 13 Jul 2026
Independence
Same-team overlap — reviewer refresh recommended.
- · Owner and reviewer sit inside the same team (Retail Banking).
- · Reviewer and approver sit inside the same team (Retail Banking).
Owner
Amelia Hart
Retail Banking
Reviewer
Nina Bergqvist
Retail Banking
Approver
Alex Novak
Retail Banking
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- created · ControlRegulation acknowledged by programme. · FCA-CONSUMER-DUTY-20262 Jul 2026 · 16:46by Sarah Reynolds
- reassigned · ControlReviewer reassigned to preserve independence. · FCA-CONSUMER-DUTY-202626 Jun 2026 · 16:46by Sarah Reynolds
- reviewed · ControlExtraction reviewed and cleared by Legal. · FCA-CONSUMER-DUTY-202621 Jun 2026 · 16:46by Ines Silva
- approved · ControlControl approved by Head of Compliance. · FCA-CONSUMER-DUTY-20265 Jun 2026 · 16:46by Sarah Reynolds