1. Domino Group – Recovery Plan Assessment
BRP online course - Team June 2017
Central Bank of Ireland - CONFIDENTIAL
Central Bank of Ireland - CONFIDENTIAL

2. Overview 1 2 3 Governance Corporate overview and strategic analysis
Introduction 4 5 6
Recovery options
Recovery plan scenarios
Recovery indicators 7
Conclusion
Central Bank of Ireland - CONFIDENTIAL
Central Bank of Ireland - CONFIDENTIAL

3. Overview of Governance
Based on the information provided in the Domino Recovery Plan the Governance aspect is deemed Materially Deficient
Rationale for this rating includes:
The Plan has not been reviewed and approved by the Board or Management Body of the bank;
No evidence provided of the governance of the plan being integrated with the overall governance or risk management structure of the bank;
Detailed information on the persons responsible for maintaining and updating the plan has not been provided;
No detail provided on the process for updating plan if required;
No statement that plan has been reviewed by Internal Audit, External Audit or Risk Committee
Central Bank of Ireland - CONFIDENTIAL
Central Bank of Ireland - CONFIDENTIAL

4. Rationale for Governance rating continued:
No details have been provided in relation to the Management Information Systems which the bank would rely on to produce the required monitoring reports;
The escalation process does not contain sufficient detail; and
There is no reference to the requirement to inform competent authority within 24 hours of an indicator breach.
Central Bank of Ireland - CONFIDENTIAL
Central Bank of Ireland - CONFIDENTIAL

5. Governance Overview 2. Governance Location,
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Governance Overview
Central Bank of Ireland - CONFIDENTIAL
Central Bank of Ireland - CONFIDENTIAL

6. Charts 4. Recovery indicators Title Title Title Title
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Charts
Title
Title
Title
Title
Central Bank of Ireland - CONFIDENTIAL
Central Bank of Ireland - CONFIDENTIAL

7. Table 5. Recovery options Location, Title
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Table
Title
Central Bank of Ireland - CONFIDENTIAL
Central Bank of Ireland - CONFIDENTIAL