2019-2020 Annual Report and Statement of Accounts

Corporate Governance Framework

7

ECCB Monetary Council

Board Subcommittees

Board of Directors

Board Audit and Risk Committee

External Auditors

Executive Committee

Board Investment Committee

Board Budget and Human Resources Committee

Heads of Departments

Board Pension Fund Trustees Committee & Joint Pension Fund/Investment/Trustees Committee

Management

Code of Conduct

Management and Oversight Accountability and Control Systems Policy and Administration Financial System Stability Currency Stability

Relationship with Stakeholders

Risk Management and Internal Control Control Environment External and Internal Auditors Risk Management Environment

Integrity in Financial Reporting Disclosure and Transparency Compliance with International Standards Internal and External Audit Function

STAR Mantra

Positive Job Attitude Excellence Teamwork Integrity and Leadership Adherence to Labour Codes and Laws

Service Excellence Teamwork and Truth Telling

Information Sharing Consultation and Networking Public Education Community Outreach

Accountability Results