Our corporate governance framework sets out the necessary responsibilities and procedures that guarantee we operate properly.
Document laying down the necessary responsibilities and procedures that are the foundations of a well run organisation
Corporate governance framework
Agreements with DCMS (Appendix 1)
Corporate governance framework - Agreements with DCMS
Rules for the conduct of business (Appendix 2)
Corporate governance framework - Rules for the conduct of business
Audit and Risk Committee terms of reference (Appendix 3)
Corporate governance framework - Audit and Risk Committee terms of reference
National Lottery Committee terms of reference (Appendix 4)
Corporate governance framework - National Lottery Committee terms of reference
Remuneration Committee terms of reference (Appendix 5)
Corporate governance framework - Remuneration Committee terms of reference
Delegation of licensing and regulatory decisions in respect of gambling (Appendix 6)
Corporate governance framework - Delegation of powers
Financial regulations and delegations (Appendix 7)
Corporate governance framework - Financial regulations and delegations
Anti-fraud and corruption policy (Appendix 8)
Corporate governance framework - Anti-fraud and corruption policy
Code of conduct for Commissioners (Appendix 9)
Corporate governance framework - Code of conduct for Commissioners
Public interest disclosure (Appendix 10)
Corporate governance framework - Public interest disclosure
Complaints policy (Appendix 11)
Corporate governance framework - Complaints policy
National Lottery Competition Committee Terms of Reference (Appendix 12)
Corporate governance framework - National Lottery Competition Committee Terms of Reference
The Code of Conduct for Employees reflects the Commission’s values that are expected of everyone who works with us
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