Corporate governance framework


 

Description Document
Document laying down the necessary responsibilities and procedures that are the foundations of a well run organisation Corporate Governance Framework - October 2012
Rules for the conduct of business Corporate Governance Framework - rules of conduct - October 2012
Code of practice for Commissioners Corporate Governance Framework - code of practice for Commissioners - October 2012
Anti-fraud and corruption policy Corporate Governance Framework - anti fraud and corruption policy - October 2012
Employee code of conduct Corporate Governance Framework - employee code of conduct - October 2012
Audit Committee terms of reference Corporate Governance Framework - Audit Committee terms of reference - October 2012
Remuneration Committee terms of reference Corporate Governance Framework - Remuneration Committee terms of reference - October 2012
Financial regulations and delegations Corporate Governance Framework - financial regulations and delegations - October 2012
Delegation of powers pursuant to paragraph 8 of Schedule 4 to the Gambling Act 2005 Corporate Governance Framework - delegation of powers - June 2012
Complaints policy Corporate Governance Framework - complaints policy - October 2012
Whistle blowing policy Corporate Governance Framework - whistle blowing policy - May 2013

 

Page last reviewed: July 2012

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