M3 — Confirm · FCA-CONSUMER-DUTY-2026-C-005
Consumer Duty — control 5
Control derived from FCA-CONSUMER-DUTY-2026-REQ-02.
On track
UKFCA·FCA-CONSUMER-DUTY-2026·Due 1 Sep 2026
Regulation
Consumer Duty — Annual Board Report
Derived from requirement
FCA-CONSUMER-DUTY-2026-REQ-02Consumer Duty — Annual Board Report — requirement 2
Status
In design
Last activity: 7 Jul 2026
Independence
Independence intact.
Owner
David Okafor
Payments
Reviewer
Nina Bergqvist
Retail Banking
Approver
Rohan Patel
Change
Evidence
0 attachments
No evidence attached yet.
Audit trail
Full logThe regulator-defensible record for this control.
- No audit events for this control yet.