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Corporate Governance Framework

Our corporate governance framework sets out the necessary responsibilities and procedures that guarantee we operate properly.

Attendance at meetings

20. Meetings of the Audit and Risk Committee will normally be attended by:

  • the Accounting Officer
  • the Chief Operating Officer
  • the Chief Finance Officer
  • the Head of Finance
  • the Head of Governance
  • a representative of Internal Audit (or equivalent)
  • a representative of External Audit
  • a representative of the National Audit Office

21. The Audit and Risk Committee may ask any other employees of the Commission to attend meetings to assist with discussions on any particular matter.

22. The Audit and Risk Committee may ask any or all of those who normally attend, but who are not members, to withdraw.

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