Legal

Corporate Governance and Compliance

Stage

INACTIVE

Level

Level 6: Day-to-Day

Health

Complete

Latest Update · Dec 11, 2023

12.11 - Ares required ESG work completed in June; per discussion with Tim we are not taking any additional steps on ESG at this time. All governance documents are up to date.

Department

Legal

Strategic Pillar

5 ENABLE A STRONG FOUNDATION

Executive Sponsor

Matt R

Owner

Matt R

IT Dependency

—

IT Roadmap

—

Fiscal Year / Quarter

FY23

Timing

—

Start Date

—

Target End

—

Budget

—

Status

Complete

Status Updates · 4

2y 11m running

CompleteDec 11, 2023

12.11 - Ares required ESG work completed in June; per discussion with Tim we are not taking any additional steps on ESG at this time. All governance documents are up to date.

In Progress/On TrackDec 11, 2023

12.11 - Ares required ESG work completed in June; per discussion with Tim we are not taking any additional steps on ESG at this time. All governance documents are up to date.

In Progress/On TrackAug 2, 2023

7.19.23 (mid year): all minutes, charters, resolutions up to date and appropriate; ESG completion per Ares (on time, June)

In Progress/On TrackAug 2, 2023

7.19.23 (mid year): all minutes, charters, resolutions up to date and appropriate; ESG completion per Ares

Prism · Cooper’s Hawk Strategy · Mid-Year Review FY26