Annexes to the circular on the System of Governance

Annex 1: Recommended template for the management committee’s reporting on the assessment of the effectiveness of the governance system pdf

Annex 2: Template for the chapter on “Governance system” of the RSR pdf

Annex 3: Template for the reporting of remuneration figures xlsx

Annex 4: Standard form for notifying the NBB of a critical or important outsourcing docx - pdf

Annex 5: Standard form for the Opinion of the person responsible for the compliance function on the outsourcing of a critical or important activity or function docx - pdf