M3 — Confirm · FCA-CONSUMER-DUTY-2026-C-009
Consumer Duty — control 9
Control derived from FCA-CONSUMER-DUTY-2026-REQ-03.
At risk
UKFCA·FCA-CONSUMER-DUTY-2026·Due 30 Aug 2026
Regulation
Consumer Duty — Annual Board Report
Derived from requirement
FCA-CONSUMER-DUTY-2026-REQ-03Consumer Duty — Annual Board Report — requirement 3
Status
In design
Last activity: 11 Jul 2026
Independence
Independence intact.
Owner
Amelia Hart
Retail Banking
Reviewer
Tom Whitfield
Internal Audit
Approver
Rohan Patel
Change
Evidence
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Audit trail
Full logThe regulator-defensible record for this control.
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