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 - September 2011
Rules for the conduct of business Corporate Governance Framework - rules of conduct - September 2011
Code of practice for Commissioners Corporate Governance Framework - code of practice for Commissioners - September 2011
Anti-fraud and corruption policy Corporate Governance Framework - anti fraud and corruption policy - September 2011
Employee code of conduct Corporate Governance Framework - employee code of conduct - July 2011
Audit Committee terms of reference Corporate Governance Framework - Audit Committee terms of reference - September 2011
Remuneration Committee terms of reference Corporate Governance Framework - Remuneration Committee terms of reference - September 2011
Financial regulations and delegations Corporate Governance Framework - financial regulations and delegations - September 2011
Delegation of powers pursuant to paragraph 8 of Schedule 4 to the Gambling Act 2005 Corporate Governance Framework - delegation of powers - September 2011
Complaints policy Corporate Governance Framework - complaints policy - September 2011

 

Page last reviewed: September 2011