Policy
Corporate Governance Framework
Our corporate governance framework sets out the necessary responsibilities and procedures that guarantee we operate properly.
Annex A: Compliance with guidance and instructions
The Gambling Commission shall be aware of and, where necessary, comply with the following general guidance documents and instructions:
- Appropriate adaptations of sections of the Corporate Governance Code for Central Government Departments (opens in new tab);
- Managing Public Money (MPM) (opens in new tab);
- Consolidated Budgeting Guidance (issued annually);
- Government Internal Audit Standards (opens in new tab);
- Audit Committee Handbook (opens in new tab);
- Management of Risk: Principles and Concepts (opens in new tab);
- Government Financial Reporting Manual (FReM) (opens in new tab);
- If applicable, the Charities SORP (opens in new tab);
- Fees and Charges Guide, Chapter 6 of MPM (opens in new tab);
- Banking guidance, annex 5.6 of MPM (opens in new tab);
- Relevant Dear Accounting Officer letters (opens in new tab);
- The Parliamentary Ombudsman's Principles of Good Administration (opens in new tab);
- Consolidation Officer Memorandum, and relevant DCO letters;
- Relevant Freedom of Information Act guidance and instructions (opens in new tab);
- Model Code for Staff of Executive Non-departmental Public Bodies: Chapter 5 (Annex A) of Public Bodies: A Guide for Departments (Cabinet Office) (opens in new tab);
- Other relevant guidance and instructions issued by the Treasury in respect of Whole of Government Accounts (opens in new tab);
- Guidance on major projects issues by the Major Projects Authority (opens in new tab);
- The Statistics and Registration Services Act 2007 (opens in new tab);
- The Code of Practice for Official Statistics (opens in new tab);
- Procurement Policy Note 08/15 — Tax Arrangements of Public Appointees (opens in new tab)
- Recommendations made by the Public Accounts Committee, or by other Parliamentary authority, that have been accepted by the Government and relevant to the ALB relevant to the (ALB).
Part C: Gambling Commission governance framework
Last updated: 13 March 2023
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Following an audit various links have been updated.