Policy
Corporate Governance Framework
Our corporate governance framework sets out the necessary responsibilities and procedures that guarantee we operate properly.
5 - Appendices
5.1 This document contains the following appendices:
Appendix 1 – Framework Agreement between DCMS and the Commission
Appendix 2 – Rules for the conduct of business
Appendix 3 – Anti-fraud and corruption policy
Appendix 4 – Public interest disclosure policy
Appendix 5 – Complaints policy
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling
Appendix 7 – Financial regulations and delegations
Appendix 8 – Code of conduct for Commissioners
Appendix 9 – Audit and Risk Committee terms of reference
Appendix 10 – Remuneration and Nomination Committee terms of reference
Appendix 11 – National Lottery Committee terms of reference
Scheme of delegations
Last updated: 3 October 2024
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