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Corporate Governance Framework

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

Published
29 October 2021

Last updated
17 June 2024 - Changes

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  1. Contents
  2. Appendix 9 – Audit and Risk Committee terms of reference
  3. 8 - Information requirements

8 - Information requirements

8.1. In order for the Audit and Risk Committee (ARC) to discharge its responsibilities efficiently, the Secretariat will aim to provide members with full papers, one calendar week in advance of every meeting. This will include papers in support of every item on the agenda, unless agreed otherwise by the Chair.

8.2. As and when appropriate the Committee will:

  • be provided with free access to the internal and external auditors
  • meet with the internal and external auditors separately at least once a year, to discuss their remit and any issues arising from the internal audits carried out.

8.3. Representatives of Internal and External Audit will have free and confidential access to the Chair of the Gambling Commission and Chair of the ARC.

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