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  3. Fourth National Lottery Licence: Regulatory Handbook

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Fourth National Lottery Licence: Regulatory Handbook

The Commission’s regulatory handbook sets out our regulatory approach to the National Lottery.

Published
1 February 2024

Last updated
1 February 2024 - Changes

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  1. Contents
  2. Volume two: Monitoring Performance Framework

Volume two: Monitoring Performance Framework

Contents

  1. 6. Monitoring Performance Framework context Monitoring Performance Framework context in the Fourth National Lottery Licence: Regulatory Handbook
  2. 7. General concepts used in the Fourth Licence and Section 6 Licences Guidance related to general concepts used within the Fourth Licence.
  3. 8. Condition 1: Purpose and outcomes Guidance related to the outcomes specified in Fourth Licence Condition 1.
  4. 9. Condition 5: Fitness and Propriety of the Licensee Guidance on factors and types of evidence we may have regard to in the context of compliance with Condition 5.
  5. 10. Conditions 6 and 7: Fitness and Propriety of Critical Function Employees, Lottery Beneficiaries and Lottery Supervisors Guidance on factors and types of evidence we may have regard to in the context of compliance with Conditions 6 and 7.
  6. 11. Condition 8: Protecting Participants’ Interests Guidance on the factors and types of evidence we may have regard to in the context of compliance with Condition 8.
  7. 12. Condition 9: Ensuring Access to the National Lottery Examples of the factors and types of evidence we may have regard to, in relation to compliance with Condition 9.
  8. 13. Condition 11: Having an appealing but safe portfolio of Games Examples of the factors and types of evidence we may have regard to, in relation to compliance with Condition 11.
  9. 14. Condition 13: The National Lottery Brand and reputation Examples of the factors and types of evidence we may have regard to in the context of compliance with Condition 13.
  10. 15. Condition 17: Licensee and its operations to be Fit for Purpose Guidance related to the provisions and requirements set out in Condition 17, which concerns the Licensee and its operations being Fit for Purpose.
  11. 16. Condition 18: Financial and Operational Resilience Guidance related to Condition 18.
  12. 17. Condition 27: Exit Guidance in relation to Condition 27.
  13. 18. Condition 28: Outstanding Liability Fund Guidance in relation to Condition 28
  14. 19. Schedule 5: Good Causes Contribution Guidance in relation to Schedule 5 of the Fourth Licence (the Incentive Mechanism).
  15. 20. Section 6 Licences Information and context related to Section 6 Licences
  16. 21. Extension Review Sets out our commitments in undertaking an Extension Review in accordance with Condition 3.
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Fourth National Lottery Licence: Regulatory Handbook - Volume three: Assurance and Regulatory Reporting Requirements
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