Corporate governance framework

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