POL00460596
POL00460596
Message
From:
Sent: 09/08/2024 10:50:26
To: Diane Blanchard; _
Subject: NR Induction Material
Attachments: 1 Group Assurance BSFF Update 20 dec 2023.pdf; 2 GE Submission for Legagcy matters Assurance Plan.pdf; 3 Group
Assurance ARC Paper Sept 2023 FINAL.pdf; 4a Group Assurance SPMP ARC May 2024 Final V2.0 Post SJ Session.docx;
4b Group Assurance Dashboard @30.4.24 v1.0 Final.pdf; 5 POL_ARC_POL Control Framework_20220926_FINAL AM
DO NOT EDIT. pdf; 6 Group Assurance TOM v0.2 draft May 24.pptx; 7 Proposal for RCC Retsructure to OW Spet
2023.pdf
Hi Diane
As requested, please see attached the documents I walked NR through. There is also a summary document which was for
his eyes only.:
a. Appendix 1 — Group Assurance BSFF Update 20 dec 2023.pdf
b. Appendix 2 — GE Submission for Legacy matters Assurance Plan.pdf
c. Appendix 3 — Group Assurance Are Paper Sept 2023.pdf— This contains the Assurance approach for
SPMP
d. Appendix 4a— SPMP ARC Update May 2024 and IPA/PD overview
e. Appendix 4b —GA Dashboard April 2024
f. Appendix 5- POL DRAFT Control Framework
g. Appendix 6-GA TOM
h. Appendix 7 — RCC restructure proposal to OW Sept 2023
Diane please note these documents are the ones we walked Nigel through and therefore these may not represent the latest
view for eg, RCC revised TOR have progressed , along with the Control Framework.
Regards
Anshu
Anshu Mathur
Group Assurance Director
Legal, Compliance, Assurance, Secretariat & Risk (LCASR)
100 Wood Street
London, EC2V 7ER
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