﻿NHS Resolution:@0.116836:0.056159:0.212924:0.056159:0.212924:0.047246:0.116836:0.047246:0.009562:0.009320:0.006889:0.004862:0.008393:0.007051:0.005708:0.007977:0.003814:0.007682:0.005224:0.003505:0.007977:0.008125
Annual report and accounts 2021/22:@0.288484:0.056159:0.513913:0.056159:0.513913:0.047246:0.288484:0.047246:0.009226:0.008138:0.008058:0.008138:0.007212:0.003519:0.005627:0.004956:0.007306:0.008219:0.008232:0.004862:0.004553:0.005009:0.006836:0.007601:0.007722:0.005211:0.006836:0.006419:0.006204:0.008152:0.007803:0.007601:0.004741:0.005694:0.004539:0.006876:0.006970:0.006876:0.006970:0.005036:0.007051:0.007239
73:@0.937888:0.056159:0.952003:0.056159:0.952003:0.047246:0.937888:0.047246:0.006876:0.007239
During the year ARC particularly focused on::@0.117675:0.130479:0.467197:0.130479:0.467197:0.119337:0.117675:0.119337:0.011835:0.009736:0.006463:0.004768:0.009585:0.009988:0.005624:0.006530:0.009837:0.009082:0.005187:0.009317:0.009082:0.009300:0.006883:0.004449:0.011499:0.010576:0.010156:0.006043:0.010408:0.008813:0.006681:0.006329:0.004768:0.008058:0.009837:0.004768:0.008746:0.006681:0.004768:0.008780:0.004868:0.006429:0.009938:0.007890:0.009904:0.007218:0.008897:0.010156:0.005624:0.009820:0.009653:0.004549
•  Approving and  having oversight of the :@0.117675:0.150903:0.414859:0.150903:0.414859:0.140318:0.117675:0.140318:0.006475:0.004370:0.006873:0.010286:0.009186:0.009377:0.005550:0.009345:0.007639:0.003859:0.009026:0.009393:0.006076:0.007798:0.008644:0.008979:0.004370:0.002424:0.008723:0.007798:0.007384:0.003859:0.008723:0.009058:0.006379:0.009154:0.007639:0.008341:0.005342:0.006762:0.003652:0.009393:0.009026:0.005167:0.005295:0.009345:0.004752:0.005199:0.005406:0.008691:0.008054:0.004370
internal audit plan. Approving and  having :@0.136560:0.166285:0.437014:0.166285:0.437014:0.155700:0.136560:0.155700:0.003859:0.009026:0.005406:0.007974:0.005550:0.008803:0.008117:0.003636:0.006459:0.008117:0.008835:0.009393:0.003859:0.005215:0.006044:0.009058:0.003859:0.007639:0.008723:0.003461:0.005933:0.010286:0.009377:0.009377:0.005550:0.009345:0.007639:0.003859:0.009026:0.009393:0.005964:0.007798:0.008564:0.008979:0.004370:0.002520:0.008723:0.007719:0.007304:0.003859:0.008484:0.008979:0.004370
oversight of the counter fraud  plan.:@0.136141:0.181666:0.389405:0.181666:0.389405:0.171082:0.136141:0.171082:0.009154:0.007639:0.008341:0.005342:0.006762:0.003652:0.009393:0.009026:0.005167:0.005709:0.009345:0.004752:0.004784:0.005406:0.009026:0.008149:0.006044:0.007368:0.009345:0.009218:0.009026:0.005406:0.008341:0.005550:0.004992:0.004992:0.005550:0.008117:0.009026:0.009393:0.004370:0.002456:0.008979:0.003859:0.007479:0.008644:0.003461
•  Taking assurance from the Reserving and  Pricing :@0.117675:0.202215:0.482652:0.202215:0.482652:0.191631:0.117675:0.191631:0.006475:0.004370:0.007288:0.007974:0.007639:0.007559:0.003859:0.008388:0.008899:0.006379:0.008117:0.006762:0.006762:0.009026:0.005550:0.008117:0.009026:0.007368:0.008341:0.005135:0.004992:0.005550:0.009345:0.013524:0.005630:0.005406:0.009026:0.008149:0.006459:0.009154:0.007974:0.006554:0.007974:0.005295:0.007304:0.003859:0.008564:0.008979:0.006459:0.007798:0.008564:0.008979:0.004370:0.002934:0.008229:0.005199:0.003604:0.006889:0.003604:0.008484:0.008723:0.004370
Committee around  matters related to reserving.:@0.136141:0.217597:0.475076:0.217597:0.475076:0.207013:0.136141:0.207013:0.010079:0.009345:0.013986:0.013731:0.004067:0.005406:0.005582:0.008341:0.008341:0.006156:0.008117:0.005311:0.009058:0.008819:0.008723:0.009154:0.004370:0.002424:0.013731:0.007926:0.005406:0.005406:0.008069:0.005550:0.006762:0.005980:0.005374:0.007974:0.003859:0.007639:0.005199:0.008054:0.009058:0.005630:0.005406:0.009122:0.006044:0.005374:0.008054:0.006554:0.008054:0.005374:0.007384:0.003859:0.008564:0.009058:0.003461
•  Receiving regular updates on strategic and :@0.117675:0.238146:0.442369:0.238146:0.442369:0.227561:0.117675:0.227561:0.006475:0.004370:0.008468:0.009234:0.007974:0.007129:0.007974:0.003859:0.007224:0.003859:0.008564:0.009058:0.006459:0.005550:0.008133:0.009393:0.008739:0.003859:0.008117:0.005311:0.005630:0.009026:0.009026:0.009393:0.007894:0.005406:0.008341:0.006570:0.005630:0.008564:0.008388:0.006379:0.006762:0.005406:0.005550:0.008117:0.005406:0.008341:0.009393:0.003859:0.007368:0.005103:0.007639:0.008484:0.008899:0.004370
operational risks and  reviewing plans to ensure :@0.136141:0.253528:0.474167:0.253528:0.474167:0.242943:0.136141:0.242943:0.009345:0.009202:0.008341:0.005342:0.008117:0.005231:0.003859:0.009345:0.008787:0.008117:0.003859:0.006746:0.005295:0.003859:0.006299:0.007463:0.006459:0.005630:0.007798:0.008644:0.008979:0.004370:0.002424:0.005550:0.008133:0.007639:0.003859:0.008054:0.011339:0.003859:0.008819:0.009393:0.006730:0.009058:0.003859:0.007639:0.008723:0.006554:0.005199:0.005406:0.009122:0.005630:0.007974:0.008819:0.006762:0.008596:0.005374:0.008054:0.004370
those risks are being  mitigated,  particularly :@0.135805:0.268910:0.446369:0.268910:0.446369:0.258325:0.135805:0.258325:0.005406:0.009026:0.009345:0.006762:0.008069:0.006044:0.005295:0.003859:0.006299:0.007559:0.006459:0.005630:0.007798:0.005295:0.007894:0.006044:0.008979:0.007974:0.003859:0.008484:0.008979:0.004370:0.002424:0.013731:0.003636:0.005406:0.003652:0.009393:0.008117:0.005151:0.008341:0.009202:0.003461:0.004370:0.002918:0.009377:0.007830:0.005550:0.005406:0.003859:0.007176:0.009026:0.003859:0.007926:0.005550:0.003859:0.007543:0.004370
where strategic risks are outside risk appetite.:@0.135385:0.284291:0.459441:0.284291:0.459441:0.273707:0.135385:0.273707:0.011913:0.009393:0.008644:0.005550:0.008803:0.005630:0.006762:0.005406:0.005374:0.008117:0.005406:0.008341:0.009393:0.003859:0.007368:0.005614:0.005295:0.003859:0.006299:0.007559:0.006459:0.005630:0.007798:0.005295:0.007894:0.005630:0.009154:0.009026:0.005151:0.006762:0.003652:0.009393:0.007974:0.006459:0.005295:0.003859:0.006299:0.007559:0.005199:0.008117:0.009170:0.009377:0.008085:0.005406:0.003859:0.005167:0.008341:0.003461
•  Reports on  information governance, cyber :@0.117675:0.304840:0.441061:0.304840:0.441061:0.294256:0.117675:0.294256:0.006475:0.004370:0.008468:0.009234:0.007974:0.009058:0.008979:0.005374:0.005199:0.006554:0.005630:0.008564:0.008388:0.004370:0.002424:0.003859:0.009026:0.004992:0.009154:0.005550:0.013731:0.008117:0.005406:0.003859:0.009170:0.009026:0.006411:0.009393:0.009345:0.007639:0.008532:0.005550:0.009026:0.008341:0.009026:0.007368:0.008532:0.003461:0.006443:0.007129:0.007463:0.008979:0.008054:0.005374:0.004370
security and  health, safety and wellbeing.:@0.136141:0.320519:0.430135:0.320519:0.430135:0.309935:0.136141:0.309935:0.006762:0.008341:0.007368:0.008835:0.005550:0.003859:0.005406:0.007511:0.005199:0.007798:0.008644:0.008979:0.004370:0.002424:0.009026:0.008341:0.008117:0.003859:0.005406:0.009026:0.003461:0.006395:0.006762:0.008117:0.004992:0.008341:0.005406:0.007719:0.005327:0.007798:0.008644:0.008979:0.005199:0.011530:0.008532:0.003859:0.003859:0.009569:0.008564:0.003859:0.009234:0.009569:0.003461
•  Independent assurance reports on :@0.536998:0.150903:0.801219:0.150903:0.801219:0.140318:0.536998:0.140318:0.006475:0.004370:0.008117:0.004242:0.009026:0.009393:0.008341:0.009202:0.008341:0.009026:0.009393:0.008149:0.009026:0.005406:0.005550:0.008117:0.006762:0.006762:0.008835:0.005550:0.008117:0.009026:0.007097:0.008341:0.006347:0.005374:0.008054:0.009058:0.008979:0.005374:0.005406:0.006427:0.005709:0.008309:0.008149:0.004370
the Core Systems Programme.:@0.555128:0.166285:0.768763:0.166285:0.768763:0.155700:0.555128:0.155700:0.005406:0.009026:0.008149:0.006044:0.009872:0.009345:0.005550:0.008341:0.005582:0.008468:0.007400:0.006554:0.005406:0.008101:0.013428:0.006762:0.006331:0.008644:0.005374:0.009154:0.009154:0.005374:0.007798:0.013428:0.013428:0.008054:0.003461
•  Reviewing the Annual  report and accounts :@0.536998:0.186833:0.863319:0.186833:0.863319:0.176249:0.536998:0.176249:0.006475:0.004370:0.008468:0.009537:0.008341:0.007384:0.003859:0.008149:0.011530:0.003668:0.008819:0.009393:0.005470:0.005406:0.009202:0.008341:0.004832:0.010573:0.009026:0.009361:0.009026:0.008436:0.003859:0.004370:0.002599:0.005550:0.007958:0.009154:0.009058:0.005374:0.005199:0.005630:0.007798:0.008564:0.008979:0.006044:0.008117:0.007368:0.007368:0.009345:0.008755:0.009026:0.005406:0.006762:0.004370
and  updates from the NAO.:@0.555548:0.202215:0.752390:0.202215:0.752390:0.191631:0.555548:0.191631:0.007798:0.008644:0.008979:0.004370:0.002424:0.009026:0.009026:0.009393:0.007894:0.005406:0.008341:0.006570:0.005199:0.004992:0.005550:0.009010:0.013508:0.005630:0.005406:0.009026:0.008149:0.006379:0.011418:0.009824:0.011418:0.003461
•  Reviewing the statement of compliance with the :@0.536998:0.222705:0.905580:0.222705:0.905580:0.212120:0.536998:0.212120:0.006475:0.004370:0.008468:0.009537:0.008341:0.007384:0.003859:0.008149:0.011530:0.003668:0.008819:0.009393:0.005470:0.005406:0.009202:0.008341:0.005677:0.006762:0.005406:0.008117:0.005406:0.008341:0.013986:0.008341:0.009202:0.005406:0.005582:0.009345:0.004752:0.005199:0.007368:0.009170:0.013731:0.009377:0.003859:0.003859:0.008117:0.009026:0.007368:0.008341:0.004816:0.011913:0.004035:0.005709:0.009393:0.006044:0.005406:0.008691:0.008054:0.004370
mandated Government Functional Standards.:@0.555968:0.238146:0.878796:0.238146:0.878796:0.227561:0.555968:0.227561:0.013731:0.008117:0.009026:0.009170:0.008117:0.005231:0.008341:0.009202:0.006459:0.011163:0.009569:0.007639:0.008644:0.005550:0.009313:0.013938:0.008564:0.009026:0.005582:0.005709:0.007782:0.008835:0.009026:0.007176:0.005406:0.003652:0.009154:0.009026:0.007846:0.003859:0.005964:0.008468:0.005215:0.008117:0.009026:0.009122:0.008117:0.005550:0.009170:0.006762:0.003461
•  Undertaking deep dives into Freedom to :@0.536998:0.258635:0.846813:0.258635:0.846813:0.248051:0.536998:0.248051:0.006475:0.004370:0.008117:0.010956:0.008771:0.009393:0.008341:0.005550:0.005406:0.008117:0.007926:0.003859:0.009026:0.009393:0.006347:0.009154:0.007974:0.008054:0.009058:0.005630:0.009058:0.003859:0.007224:0.007974:0.006554:0.006044:0.003859:0.008564:0.005199:0.008979:0.006044:0.007559:0.005374:0.008054:0.008149:0.008979:0.009058:0.013268:0.005630:0.005119:0.008979:0.004370
Speak Up,  including details of why some staff :@0.555548:0.274017:0.885138:0.274017:0.885138:0.263433:0.555548:0.263433:0.008468:0.009377:0.008341:0.008117:0.007926:0.005693:0.010653:0.008979:0.003461:0.004370:0.002743:0.003859:0.008564:0.007049:0.003859:0.008723:0.009154:0.003859:0.008644:0.009154:0.006459:0.009154:0.008149:0.005406:0.007862:0.003859:0.003859:0.006459:0.005630:0.009345:0.004752:0.004864:0.012088:0.009569:0.008149:0.005199:0.006762:0.009106:0.013508:0.008149:0.005630:0.006762:0.005406:0.008117:0.004992:0.004992:0.004370
only wish to report matters anonymously.:@0.555548:0.289399:0.849160:0.289399:0.849160:0.278815:0.555548:0.278815:0.009345:0.008787:0.003859:0.007479:0.004370:0.011753:0.003859:0.007049:0.009234:0.006044:0.005119:0.008979:0.006044:0.005550:0.007958:0.009154:0.009058:0.005374:0.005199:0.006044:0.013731:0.007846:0.005406:0.005406:0.008069:0.005550:0.006762:0.005645:0.008117:0.008580:0.009154:0.008723:0.007719:0.013268:0.009058:0.008723:0.006762:0.003652:0.007719:0.003461
ARC effectiveness:@0.096273:0.375104:0.249119:0.375104:0.249119:0.363962:0.096273:0.363962:0.012590:0.011667:0.011247:0.005624:0.009988:0.007134:0.007134:0.009988:0.008813:0.007134:0.005120:0.009988:0.009904:0.011163:0.009904:0.008058:0.007386
ARC  carried out a self-effectiveness review in October 2021. The results indicated that the ARC  has :@0.095854:0.396894:0.807724:0.396894:0.807724:0.386310:0.095854:0.386310:0.010286:0.009537:0.010063:0.004370:0.002855:0.007129:0.007798:0.005374:0.005550:0.003684:0.008054:0.009154:0.006459:0.009154:0.009026:0.005151:0.005630:0.006889:0.006044:0.006762:0.008341:0.003620:0.004992:0.006172:0.008341:0.004992:0.004992:0.008341:0.007368:0.005406:0.003859:0.007639:0.008341:0.009026:0.008341:0.006762:0.006762:0.006028:0.005550:0.008341:0.007639:0.003859:0.008341:0.011530:0.005518:0.003269:0.007639:0.006379:0.012025:0.007192:0.005406:0.009345:0.009377:0.008341:0.005550:0.005215:0.008979:0.009154:0.009058:0.009154:0.003461:0.006523:0.008357:0.008851:0.008341:0.006347:0.005295:0.007974:0.006554:0.008723:0.003859:0.004960:0.006554:0.006044:0.003859:0.008723:0.009058:0.003859:0.007129:0.008117:0.005055:0.008341:0.009026:0.005709:0.005406:0.009361:0.008309:0.005406:0.005342:0.005406:0.009026:0.008149:0.004784:0.010494:0.009537:0.010191:0.004370:0.003269:0.008564:0.007639:0.006379:0.004370
continued to perform its role effectively and as set out in  its terms of reference. An action plan for :@0.096693:0.412276:0.799776:0.412276:0.799776:0.401691:0.096693:0.401691:0.007368:0.009170:0.009026:0.005406:0.003859:0.008819:0.009026:0.008101:0.009393:0.005550:0.005406:0.009122:0.006044:0.009377:0.008085:0.005550:0.004992:0.009010:0.005550:0.013412:0.006459:0.003524:0.004864:0.006124:0.006044:0.005199:0.008723:0.003604:0.007798:0.005709:0.008341:0.004992:0.004992:0.008341:0.007368:0.005406:0.003859:0.007639:0.008341:0.003859:0.007719:0.005279:0.007798:0.008564:0.008979:0.006459:0.007719:0.006379:0.005199:0.006554:0.008054:0.005199:0.005630:0.009154:0.009026:0.005151:0.006044:0.003269:0.007639:0.004370:0.002424:0.003524:0.004864:0.006124:0.005295:0.005406:0.008341:0.005550:0.013444:0.006762:0.005582:0.009345:0.004752:0.005630:0.005550:0.008133:0.004992:0.008341:0.005295:0.008341:0.009026:0.007145:0.008341:0.003461:0.006331:0.010286:0.009026:0.006459:0.008117:0.006985:0.005406:0.003859:0.009026:0.009026:0.006331:0.008979:0.003859:0.007559:0.008644:0.005630:0.004992:0.009345:0.005550:0.004370
further improvement was agreed in February 2022 with the key areas of focus set out in Table  12.:@0.096273:0.427717:0.793535:0.427717:0.793535:0.417133:0.096273:0.417133:0.004992:0.009361:0.005550:0.005406:0.009361:0.008341:0.005757:0.006044:0.003859:0.013731:0.009186:0.005550:0.009345:0.007432:0.008341:0.013731:0.008054:0.009026:0.005406:0.004625:0.012088:0.008564:0.007129:0.005709:0.007894:0.009058:0.005374:0.008054:0.008054:0.009058:0.006459:0.003365:0.007894:0.006459:0.007782:0.008341:0.009377:0.005311:0.009026:0.007926:0.005550:0.007543:0.005199:0.008899:0.008979:0.008819:0.008819:0.005630:0.011753:0.003859:0.005709:0.009313:0.006044:0.005406:0.009026:0.008069:0.006459:0.007559:0.008054:0.007384:0.005199:0.008117:0.005311:0.008149:0.008117:0.006570:0.005630:0.009345:0.004752:0.004864:0.004992:0.009345:0.007575:0.009026:0.006762:0.005789:0.006554:0.008054:0.005199:0.005199:0.009345:0.009026:0.005406:0.005598:0.003269:0.007639:0.006044:0.007974:0.007559:0.008899:0.003604:0.007798:0.004370:0.002934:0.007798:0.007894:0.003461
Table 12: ARC effectiveness review:@0.095098:0.461753:0.367181:0.461753:0.367181:0.450612:0.095098:0.450612:0.009149:0.008477:0.009736:0.004449:0.008477:0.006463:0.008477:0.008477:0.003945:0.006043:0.011331:0.010408:0.010072:0.005708:0.009082:0.006429:0.006228:0.009082:0.008058:0.006530:0.004768:0.009099:0.009082:0.010156:0.009082:0.007386:0.007386:0.005993:0.006681:0.009266:0.009099:0.005003:0.009082:0.013379
Issue and action :@0.109955:0.487112:0.236293:0.487112:0.236293:0.475971:0.109955:0.475971:0.005036:0.006967:0.006967:0.009569:0.008561:0.004868:0.008645:0.009653:0.009904:0.005204:0.008561:0.007638:0.006127:0.004532:0.009820:0.009653:0.004633
Update:@0.551956:0.487112:0.607537:0.487112:0.607537:0.475971:0.551956:0.475971:0.011667:0.009988:0.009904:0.008645:0.006295:0.009082
Maturing risk management arrangements:@0.109955:0.524172:0.428907:0.524172:0.428907:0.513030:0.109955:0.513030:0.015192:0.008561:0.006211:0.009569:0.006295:0.004532:0.009569:0.009820:0.006043:0.006211:0.004365:0.006883:0.008729:0.004633:0.015175:0.008813:0.009904:0.008729:0.010156:0.008813:0.015024:0.008813:0.009904:0.006530:0.004297:0.008813:0.006463:0.006463:0.008645:0.009820:0.010072:0.008729:0.014940:0.008729:0.009820:0.006295:0.007386
Gain confidence that there is a clear deliverable :@0.109619:0.545255:0.461121:0.545255:0.461121:0.534113:0.109619:0.534113:0.011079:0.008310:0.004062:0.009115:0.005708:0.007756:0.009619:0.009317:0.005254:0.004062:0.009569:0.008561:0.009317:0.007756:0.008528:0.004029:0.005959:0.009988:0.009065:0.006043:0.003609:0.005875:0.009501:0.009132:0.005842:0.009099:0.005624:0.003190:0.005708:0.004868:0.007218:0.005624:0.007554:0.004062:0.008528:0.008545:0.005556:0.004600:0.009585:0.008780:0.004062:0.003777:0.008041:0.008780:0.005590:0.008545:0.009669:0.004062:0.008780:0.004600
resourced plan to increase maturity of risk management :@0.109955:0.559805:0.524408:0.559805:0.524408:0.548664:0.109955:0.548664:0.005842:0.008259:0.006883:0.009401:0.009149:0.005624:0.007386:0.008477:0.009485:0.005708:0.009485:0.003861:0.008142:0.009065:0.004600:0.005691:0.009837:0.005724:0.003861:0.009149:0.007386:0.005624:0.008393:0.008226:0.006883:0.008477:0.005204:0.014454:0.008545:0.005691:0.009501:0.005842:0.004062:0.005691:0.008125:0.004986:0.010240:0.005456:0.004600:0.005556:0.004062:0.006765:0.008058:0.004784:0.014454:0.008545:0.009501:0.008545:0.009653:0.008780:0.014454:0.008494:0.009501:0.005691:0.004600
arrangements and embed a culture of risk :@0.109619:0.574356:0.421588:0.574356:0.421588:0.563214:0.109619:0.563214:0.008545:0.005842:0.005842:0.008545:0.009334:0.009888:0.008578:0.014454:0.008780:0.009250:0.005691:0.007118:0.005238:0.008310:0.009149:0.009569:0.005204:0.008561:0.014017:0.009569:0.008561:0.009653:0.005288:0.007218:0.005624:0.007756:0.009501:0.003811:0.005691:0.009250:0.005842:0.008511:0.004868:0.010240:0.005456:0.004600:0.005473:0.003861:0.006799:0.007890:0.004600
identification and mitigation across the organisation.:@0.110374:0.588906:0.496861:0.588906:0.496861:0.577765:0.110374:0.577765:0.004062:0.009888:0.008780:0.009501:0.005691:0.004062:0.005254:0.004062:0.007756:0.008545:0.005691:0.004062:0.009837:0.009501:0.005288:0.008226:0.009149:0.009569:0.005624:0.014454:0.004062:0.005405:0.004062:0.009888:0.008293:0.005691:0.004062:0.009636:0.009501:0.005187:0.007974:0.007218:0.005456:0.009149:0.006631:0.006631:0.004029:0.005691:0.009837:0.009065:0.004868:0.009837:0.005842:0.009585:0.008545:0.009334:0.004062:0.007118:0.008293:0.005691:0.004062:0.009636:0.009501:0.003643
Strengthen assurances from SMT to ARC that there is an :@0.109619:0.609098:0.521890:0.609098:0.521890:0.597957:0.109619:0.597957:0.008914:0.005691:0.005842:0.008511:0.009317:0.009888:0.005473:0.009317:0.008780:0.009182:0.005288:0.008142:0.006883:0.006799:0.009149:0.005540:0.008226:0.009065:0.007470:0.008393:0.006883:0.004600:0.005254:0.005590:0.009837:0.014168:0.005288:0.008645:0.014605:0.008561:0.003609:0.005691:0.010005:0.004600:0.010257:0.009736:0.010072:0.004600:0.005691:0.009938:0.008897:0.005959:0.004029:0.005691:0.009501:0.009065:0.005842:0.008780:0.006194:0.003022:0.005456:0.005204:0.007806:0.008729:0.004600
effective risk management framework in place through :@0.109619:0.623649:0.519876:0.623649:0.519876:0.612507:0.109619:0.612507:0.008981:0.005254:0.005254:0.009048:0.007974:0.005691:0.004062:0.008377:0.008981:0.005204:0.005842:0.003811:0.006883:0.008058:0.004868:0.014454:0.008545:0.009233:0.008545:0.009888:0.008780:0.014454:0.008780:0.009501:0.005691:0.004600:0.005254:0.006094:0.008813:0.014856:0.009065:0.012422:0.010156:0.006043:0.008561:0.005204:0.003441:0.008226:0.006043:0.009401:0.003861:0.008142:0.007302:0.008393:0.004029:0.005691:0.009334:0.005842:0.009837:0.009501:0.009888:0.009501:0.004600
the reporting of risks from the governance subgroups.:@0.108780:0.638199:0.506161:0.638199:0.506161:0.627058:0.108780:0.627058:0.005691:0.009837:0.009065:0.005204:0.005842:0.008780:0.009871:0.009585:0.005842:0.005691:0.004062:0.009501:0.009888:0.005053:0.010240:0.005540:0.004365:0.005624:0.003777:0.006715:0.007806:0.006715:0.004600:0.005053:0.005842:0.009837:0.014202:0.004365:0.005691:0.009837:0.009065:0.005288:0.009569:0.009569:0.008041:0.008410:0.005842:0.009266:0.008545:0.009166:0.007554:0.008780:0.004600:0.006933:0.009149:0.009569:0.009485:0.005842:0.009350:0.009149:0.009569:0.006883:0.003643
Escalation of risks to the Board.:@0.110374:0.658154:0.337032:0.658154:0.337032:0.647013:0.110374:0.647013:0.008310:0.006883:0.007470:0.008310:0.004062:0.008108:0.005691:0.003794:0.009485:0.009233:0.005204:0.010240:0.005456:0.004600:0.005305:0.003777:0.006631:0.007722:0.006631:0.004600:0.005473:0.009653:0.004600:0.005691:0.009686:0.009065:0.005204:0.009317:0.009485:0.008226:0.005540:0.009569:0.003643
Ensuring a culture which counters fraud effectively:@0.109955:0.770460:0.497599:0.770460:0.497599:0.759318:0.109955:0.759318:0.008477:0.009653:0.007051:0.009653:0.006379:0.004532:0.009653:0.009904:0.005204:0.008058:0.004868:0.007722:0.009736:0.004532:0.006211:0.009653:0.006295:0.008645:0.004449:0.013010:0.010106:0.004583:0.007890:0.009904:0.005204:0.007806:0.009820:0.009736:0.009736:0.006295:0.008729:0.006463:0.007134:0.004449:0.006127:0.006295:0.008645:0.009653:0.009904:0.005288:0.008813:0.006429:0.006161:0.008813:0.007806:0.006295:0.004532:0.008813:0.008729:0.004768:0.009031
Plan presented to ARC meeting of :@0.545493:0.545255:0.798707:0.545255:0.798707:0.534113:0.545493:0.534113:0.008813:0.003777:0.007974:0.008897:0.006043:0.009569:0.005540:0.008561:0.007118:0.008326:0.009233:0.005691:0.008410:0.009653:0.004600:0.005691:0.009837:0.004600:0.010441:0.009820:0.010156:0.005288:0.014101:0.008780:0.008427:0.005691:0.004062:0.009216:0.009888:0.005053:0.009837:0.005523:0.004600
February 2022.:@0.545493:0.559508:0.652124:0.559508:0.652124:0.548367:0.545493:0.548367:0.008192:0.008595:0.009871:0.005842:0.009501:0.008545:0.005842:0.008125:0.004398:0.008477:0.008561:0.008477:0.008561:0.003643
Improved risk review by SMT and ODG :@0.545912:0.609098:0.829679:0.609098:0.829679:0.597957:0.545912:0.597957:0.004281:0.013765:0.009485:0.005624:0.009401:0.007722:0.008310:0.009485:0.005624:0.005842:0.003811:0.006883:0.008058:0.004868:0.005842:0.008780:0.008041:0.004062:0.008780:0.012422:0.004868:0.009065:0.007386:0.004868:0.008561:0.014437:0.008393:0.004600:0.008158:0.009149:0.009569:0.005624:0.011835:0.010912:0.010660:0.004600
with risk report to be presented at the :@0.544318:0.623649:0.830519:0.623649:0.830519:0.612507:0.544318:0.612507:0.012590:0.004062:0.006094:0.009904:0.005624:0.005842:0.003811:0.006883:0.008058:0.004784:0.005842:0.008780:0.010139:0.009837:0.005842:0.005892:0.003609:0.005691:0.010089:0.005204:0.009401:0.008310:0.005288:0.009569:0.005540:0.008561:0.007118:0.008326:0.009233:0.005691:0.008410:0.009653:0.005624:0.008545:0.005691:0.003895:0.005691:0.009501:0.008981:0.004600
May 2022 ARC meeting.:@0.545912:0.637902:0.719003:0.637902:0.719003:0.626761:0.545912:0.626761:0.014437:0.008058:0.007722:0.004868:0.008310:0.008393:0.008310:0.008393:0.005204:0.010408:0.009736:0.010072:0.005288:0.014185:0.008780:0.008427:0.005691:0.004062:0.009216:0.009888:0.003643
Risk reports to the Board include an executive :@0.545493:0.658154:0.883868:0.658154:0.883868:0.647013:0.545493:0.647013:0.009485:0.003777:0.006715:0.007806:0.004868:0.005842:0.008595:0.009871:0.009837:0.005556:0.005691:0.007118:0.003895:0.005691:0.010005:0.004029:0.005691:0.009837:0.009065:0.005204:0.009317:0.009485:0.008310:0.005624:0.009569:0.006043:0.003861:0.009233:0.007470:0.003861:0.009233:0.009485:0.008477:0.004784:0.008226:0.009149:0.005204:0.008561:0.007470:0.008780:0.007420:0.009501:0.005439:0.004062:0.007856:0.008780:0.004600
summary setting out the risk management and :@0.544737:0.673002:0.893386:0.673002:0.893386:0.661860:0.544737:0.661860:0.007118:0.009166:0.014185:0.014269:0.008310:0.005842:0.007923:0.004600:0.007118:0.008511:0.005691:0.005691:0.003895:0.009501:0.009888:0.005204:0.009837:0.009501:0.005691:0.003928:0.005691:0.009837:0.009065:0.005204:0.005624:0.003861:0.006799:0.007890:0.005288:0.014454:0.008545:0.009233:0.008545:0.009888:0.008780:0.014454:0.008780:0.009501:0.005691:0.004600:0.007991:0.009065:0.009401:0.004600
assurance ARC have agreed should be brought to the :@0.545073:0.687493:0.938123:0.687493:0.938123:0.676351:0.545073:0.676351:0.008226:0.006883:0.006799:0.009233:0.005624:0.008226:0.009149:0.007554:0.008477:0.004365:0.010408:0.009736:0.010072:0.005708:0.009065:0.008226:0.007722:0.008393:0.004868:0.008310:0.009888:0.005556:0.008780:0.008427:0.009888:0.005137:0.007118:0.008914:0.009401:0.009065:0.004062:0.009367:0.005624:0.009401:0.008310:0.005288:0.009871:0.005842:0.009636:0.009501:0.009720:0.009501:0.005691:0.003441:0.005691:0.010089:0.004029:0.005691:0.009501:0.008981:0.004600
attention of the Board.:@0.545073:0.701984:0.713228:0.701984:0.713228:0.690842:0.545073:0.690842:0.008545:0.005691:0.005691:0.008780:0.009736:0.005691:0.004062:0.009837:0.009703:0.005624:0.010240:0.005456:0.003273:0.005875:0.009501:0.009132:0.005288:0.009401:0.009485:0.008310:0.005624:0.009569:0.003643
ARC Chair's report redesigned to ensure that it is clear :@0.544737:0.720276:0.944637:0.720276:0.944637:0.709134:0.544737:0.709134:0.010408:0.009736:0.010072:0.005204:0.010072:0.009149:0.008226:0.003861:0.005624:0.003861:0.006715:0.005288:0.005842:0.008780:0.010139:0.009837:0.005842:0.005892:0.004784:0.005624:0.008477:0.009653:0.008477:0.007118:0.003878:0.009653:0.009233:0.008477:0.009653:0.004365:0.005691:0.010089:0.004784:0.008780:0.009099:0.007118:0.009082:0.005624:0.008780:0.004314:0.005875:0.009904:0.008897:0.005959:0.005204:0.003861:0.005456:0.005204:0.003190:0.005708:0.004784:0.007386:0.004062:0.008360:0.008310:0.005842:0.004600
on assurances provided to the Board and any matters :@0.545073:0.734826:0.938459:0.734826:0.938459:0.723685:0.545073:0.723685:0.009233:0.008897:0.005288:0.008142:0.006799:0.006715:0.009149:0.005540:0.008142:0.009065:0.007470:0.008310:0.006799:0.005624:0.009569:0.005624:0.009485:0.007806:0.004062:0.009367:0.008561:0.009569:0.004600:0.005691:0.009837:0.004046:0.005691:0.009837:0.009065:0.005288:0.009317:0.009485:0.008310:0.005624:0.009569:0.005204:0.008310:0.009149:0.009569:0.005204:0.008545:0.009250:0.008125:0.004600:0.014454:0.008242:0.005691:0.005691:0.008427:0.005842:0.006916:0.004600
for escalation to the Board.:@0.544737:0.749376:0.743025:0.749376:0.743025:0.738235:0.544737:0.738235:0.005456:0.010156:0.006127:0.004600:0.008410:0.006883:0.007756:0.008276:0.004062:0.008276:0.005691:0.003794:0.009569:0.009233:0.004600:0.005691:0.009837:0.004046:0.005691:0.009837:0.009065:0.005204:0.009401:0.009485:0.008310:0.005624:0.009569:0.003643
Take opportunity for assessment of compliance with :@0.108780:0.791305:0.495283:0.791305:0.495283:0.780164:0.108780:0.780164:0.008477:0.008310:0.008058:0.008561:0.004868:0.009837:0.010055:0.009871:0.010190:0.005842:0.005691:0.009787:0.009501:0.004348:0.005691:0.008125:0.004146:0.005456:0.010156:0.006127:0.004868:0.008142:0.006883:0.006799:0.008477:0.006883:0.006883:0.013849:0.008477:0.009065:0.005456:0.004600:0.010089:0.005456:0.004029:0.007386:0.009653:0.014017:0.009569:0.004062:0.004062:0.008158:0.009233:0.007554:0.008561:0.004029:0.012590:0.004062:0.006094:0.009820:0.004600
the new Government Functional Standard which :@0.108780:0.806092:0.468759:0.806092:0.468759:0.794951:0.108780:0.794951:0.005691:0.009837:0.009065:0.005204:0.009501:0.009132:0.012422:0.004600:0.011264:0.009837:0.008041:0.008780:0.005842:0.009501:0.014454:0.008780:0.009501:0.005691:0.004851:0.008192:0.009266:0.009317:0.007554:0.005691:0.004062:0.009552:0.009317:0.008545:0.003794:0.005288:0.008729:0.005691:0.008242:0.009233:0.009653:0.008310:0.005842:0.009518:0.004868:0.012137:0.009501:0.004062:0.007756:0.009266:0.004600
sets out minimum and enhanced standards around :@0.109199:0.820643:0.485630:0.820643:0.485630:0.809501:0.109199:0.809501:0.006631:0.008226:0.005372:0.006715:0.004868:0.009837:0.009720:0.005691:0.004969:0.013933:0.004062:0.009199:0.004062:0.013984:0.009233:0.014017:0.005204:0.008310:0.009149:0.009569:0.005204:0.008780:0.009182:0.009317:0.008545:0.009166:0.007554:0.008780:0.009602:0.005288:0.007118:0.005473:0.008310:0.009501:0.009552:0.008545:0.005640:0.009653:0.007118:0.004801:0.008545:0.005556:0.009569:0.009317:0.009317:0.009653:0.004600
countering fraud both for external (claimant) fraud :@0.109619:0.835193:0.487292:0.835193:0.487292:0.824052:0.109619:0.824052:0.007554:0.009837:0.009216:0.009317:0.005691:0.008494:0.005842:0.004062:0.009149:0.009888:0.004600:0.005489:0.005842:0.008545:0.009501:0.009888:0.006010:0.009485:0.009401:0.005456:0.009065:0.004868:0.005456:0.010156:0.006127:0.004784:0.008780:0.007705:0.005691:0.009048:0.005842:0.009501:0.008545:0.004062:0.005708:0.004868:0.007554:0.004062:0.008276:0.004062:0.014067:0.008310:0.009317:0.005456:0.005070:0.004600:0.005254:0.005842:0.008545:0.009300:0.009888:0.004600
and for staff/supplier fraud to gain assurance that::@0.109619:0.849980:0.476179:0.849980:0.476179:0.838838:0.109619:0.838838:0.008226:0.009149:0.009569:0.004868:0.005456:0.010156:0.006127:0.004600:0.007118:0.005489:0.008545:0.005053:0.005254:0.006547:0.006832:0.009501:0.009636:0.009871:0.003811:0.004062:0.008780:0.005624:0.004029:0.005254:0.005842:0.008545:0.009501:0.009888:0.004868:0.005691:0.009837:0.005036:0.009485:0.008226:0.003861:0.009065:0.005624:0.008226:0.006883:0.006799:0.009233:0.005540:0.008226:0.009149:0.007554:0.008477:0.004029:0.005691:0.009501:0.008897:0.005691:0.003643
a) internal fraud arrangements are robust, meet :@0.109619:0.867977:0.466057:0.867977:0.466057:0.856836:0.109619:0.856836:0.007806:0.004616:0.006127:0.003861:0.009501:0.005439:0.008780:0.005657:0.009317:0.008310:0.004062:0.005170:0.005254:0.005842:0.008796:0.009501:0.010055:0.005204:0.008545:0.005842:0.005842:0.008545:0.009501:0.009888:0.008494:0.014454:0.008780:0.009250:0.005691:0.007118:0.005238:0.008545:0.005473:0.008561:0.005204:0.005842:0.009434:0.009653:0.009317:0.007118:0.005473:0.003643:0.005926:0.014269:0.008780:0.008427:0.005691:0.004600
legislative/Government standards and that roles :@0.110374:0.882764:0.463891:0.882764:0.463891:0.871623:0.110374:0.871623:0.004062:0.008528:0.009888:0.003794:0.007118:0.003878:0.008310:0.005691:0.004062:0.007705:0.008780:0.006329:0.011331:0.009653:0.008041:0.008494:0.005842:0.009182:0.014269:0.008561:0.009317:0.005691:0.003962:0.007118:0.005473:0.008310:0.009501:0.009552:0.008545:0.005640:0.009653:0.007118:0.005221:0.008142:0.009065:0.009401:0.004784:0.005875:0.009904:0.008897:0.005959:0.005204:0.005540:0.009065:0.003693:0.008142:0.006631:0.004600
and responsibilities between management and new :@0.109619:0.897314:0.494527:0.897314:0.494527:0.886173:0.109619:0.886173:0.008226:0.009149:0.009569:0.005624:0.005842:0.008511:0.007118:0.009501:0.009485:0.009149:0.006883:0.003861:0.009569:0.003861:0.004062:0.003743:0.005691:0.003710:0.008561:0.006883:0.005624:0.009871:0.008780:0.005859:0.012137:0.008780:0.009048:0.009501:0.006110:0.014454:0.008545:0.009233:0.008545:0.009888:0.008780:0.014454:0.008780:0.009501:0.005691:0.004600:0.008158:0.009149:0.009569:0.005624:0.009501:0.008780:0.012355:0.004600
provider GIAA are clear and working effectively.:@0.109955:0.911865:0.461810:0.911865:0.461810:0.900723:0.109955:0.900723:0.009871:0.005657:0.009653:0.008041:0.004062:0.009552:0.008780:0.005657:0.004600:0.011936:0.004700:0.011331:0.011331:0.004600:0.008242:0.005624:0.008561:0.005204:0.007386:0.004062:0.008360:0.008310:0.005842:0.004600:0.008545:0.009048:0.009569:0.004365:0.012506:0.010072:0.005842:0.008595:0.004062:0.009703:0.010072:0.005288:0.008780:0.005254:0.005254:0.008780:0.007756:0.005691:0.004062:0.008041:0.008780:0.004062:0.008125:0.003643
b) external (claimant) counter fraud arrangements, :@0.109955:0.930099:0.484455:0.930099:0.484455:0.918957:0.109955:0.918957:0.008561:0.004365:0.005204:0.008780:0.007705:0.005691:0.009048:0.005842:0.009501:0.008545:0.004062:0.006127:0.004784:0.007554:0.004062:0.008192:0.004062:0.013984:0.008226:0.009317:0.005456:0.004868:0.005204:0.007756:0.009837:0.009501:0.009250:0.005691:0.008578:0.005842:0.003979:0.005254:0.005842:0.008796:0.009501:0.010139:0.005204:0.008545:0.005640:0.005842:0.008545:0.009501:0.009888:0.008612:0.014454:0.008780:0.009334:0.005691:0.007118:0.003643:0.004600
both pre and post claim are robust, and:@0.109955:0.944649:0.399345:0.944649:0.399345:0.933508:0.109955:0.933508:0.009569:0.009401:0.005456:0.009065:0.006043:0.009401:0.005540:0.008393:0.004868:0.008226:0.009149:0.009569:0.005708:0.009401:0.009317:0.006799:0.005456:0.004868:0.007386:0.003861:0.008058:0.003777:0.013597:0.005204:0.008545:0.005842:0.008780:0.005036:0.005842:0.009434:0.009653:0.009317:0.007118:0.005473:0.003643:0.005506:0.008142:0.009065:0.009888
meet legislative/Government standards.:@0.109955:0.959496:0.399882:0.959496:0.399882:0.948355:0.109955:0.948355:0.014269:0.008780:0.008780:0.005691:0.005204:0.004062:0.008528:0.009888:0.003794:0.007118:0.003878:0.008310:0.005691:0.004062:0.007705:0.008780:0.006329:0.011331:0.009653:0.008041:0.008494:0.005842:0.009182:0.014269:0.008561:0.009317:0.005691:0.003962:0.007118:0.005691:0.008259:0.009501:0.009552:0.008545:0.005640:0.009653:0.007118:0.003643
ARC review of compliance with GFS :@0.544737:0.791305:0.807521:0.791305:0.807521:0.780164:0.544737:0.780164:0.010408:0.009736:0.010072:0.005624:0.005842:0.008780:0.008041:0.004062:0.008780:0.012422:0.004600:0.010089:0.005456:0.004029:0.007386:0.009569:0.014017:0.009569:0.004062:0.004062:0.008158:0.009233:0.007554:0.008561:0.004029:0.012590:0.004062:0.006094:0.009904:0.005204:0.010492:0.007554:0.008142:0.004600
at meeting of February 2022.:@0.545073:0.805795:0.756874:0.805795:0.756874:0.794654:0.545073:0.794654:0.008729:0.005691:0.004969:0.014101:0.008780:0.008427:0.005691:0.004062:0.009216:0.009888:0.005053:0.010240:0.005540:0.004365:0.008192:0.008595:0.009871:0.005842:0.009501:0.008545:0.005842:0.008125:0.004818:0.008477:0.008561:0.008477:0.008561:0.003643
Fraud annual report and workplan on the :@0.545493:0.824088:0.854642:0.824088:0.854642:0.812947:0.545493:0.812947:0.007806:0.005540:0.008142:0.008981:0.009401:0.005288:0.008545:0.009250:0.009501:0.009300:0.008545:0.004062:0.005943:0.005842:0.008780:0.010139:0.009837:0.005842:0.005892:0.004600:0.008158:0.009149:0.009569:0.004600:0.012137:0.010206:0.005842:0.008679:0.010072:0.004062:0.008780:0.009736:0.005624:0.009233:0.008897:0.004600:0.005691:0.009501:0.008780:0.004600
agenda for the ARC meeting of May 2022.:@0.545073:0.838578:0.853148:0.838578:0.853148:0.827437:0.545073:0.827437:0.008310:0.009888:0.008410:0.009317:0.009888:0.008242:0.005204:0.005456:0.010156:0.006127:0.003609:0.005691:0.009837:0.009065:0.004600:0.010509:0.009820:0.010156:0.005204:0.014101:0.008780:0.008427:0.005691:0.004062:0.009216:0.009888:0.005137:0.010240:0.005456:0.004868:0.014437:0.008058:0.007722:0.004784:0.008477:0.008561:0.008477:0.008561:0.003643
Deep dive into assurance around claimant :@0.545493:0.856574:0.855179:0.856574:0.855179:0.845433:0.545493:0.845433:0.011163:0.008477:0.008393:0.009485:0.005204:0.009401:0.003861:0.007722:0.008393:0.005708:0.003861:0.009149:0.005372:0.009401:0.005204:0.008226:0.006883:0.006799:0.009233:0.005540:0.008226:0.009149:0.007554:0.008477:0.004868:0.008545:0.005842:0.009535:0.009501:0.009216:0.009888:0.005053:0.007756:0.004062:0.008545:0.003811:0.014185:0.008545:0.009166:0.005691:0.004600
fraud arrangements to be presented :@0.544737:0.871361:0.815578:0.871361:0.815578:0.860220:0.544737:0.860220:0.005254:0.005842:0.008545:0.009501:0.009888:0.005288:0.008545:0.005640:0.005842:0.008545:0.009501:0.009888:0.008780:0.014454:0.008780:0.009501:0.005691:0.007118:0.004062:0.005691:0.010005:0.005204:0.009401:0.008393:0.005204:0.009569:0.005624:0.008477:0.006883:0.008393:0.009149:0.005691:0.008326:0.009569:0.004600
at the May 2022 ARC meeting.:@0.545073:0.885912:0.766443:0.885912:0.766443:0.874770:0.545073:0.874770:0.008729:0.005691:0.003710:0.005691:0.009837:0.009065:0.005624:0.014437:0.008058:0.007722:0.004868:0.008310:0.008393:0.008310:0.008393:0.005288:0.010408:0.009736:0.010072:0.005624:0.014101:0.008780:0.008427:0.005691:0.003878:0.009233:0.009653:0.003643