ECCB 2021-2022 Annual Report and Statement of Accounts

EASTERN CARIBBEAN CENTRAL BANK ANNUAL REPORT 2021/2022 14

Corporate Governance Framework

ECCB Monetary Council ECCB Board of Directors Executive Committee Heads of Departments Management Committee

Board Subcommittees Board Audit and Risk Committee Board Investment Committee Board Budget and Human Resources Committee Board Pension Fund Trustees Committee Pension Fund Investment Committee Joint Pension Fund/Investment/ Trustees Committee

External Auditors

Relationship with Stakeholders

Management and Oversight

Risk Management and Internal Control

Integrity in Financial Reporting

S.T.A.R Mantra

Code of Conduct

Disclosure and Transparency Compliance with International Standards Internal and External Audit Function

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

Service Excellence Teamwork and Truth Telling Accountability Results

Information Sharing Consultation and Networking Public Education Community Outreach

Accountability and Control Systems

Control Environment External and Internal Auditors Risk Management Environment

Policy and Administration Financial System Stability Currency Stability

EASTERN CARIBBEAN CENTRAL BANK ANNUAL REPORT 2021/2022 14