Policy

Corporate Governance Framework

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

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Published

29 October 2021

Last updated

10 June 2024 - Show updates to this content

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Contents

1. Corporate Governance Framework
2. Appendix 1 - Gambling Commission Framework Document
3. Appendix 2 – Rules for the conduct of business
4. Appendix 3 – Anti-fraud and corruption policy
5. Appendix 4 – Speak Up (Whistleblowing) policy
6. Appendix 5 – Complaints policy
7. Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling
8. Appendix 7 – Financial regulations and delegations
9. Appendix 8 – Code of conduct for Commissioners
10. Appendix 9 – Audit and Risk Committee terms of reference
11. Appendix 10 – Remuneration and Nomination Committee terms of reference
12. Appendix 11 – National Lottery Committee terms of reference
13. Appendix 12 - National Lottery Regulation Scheme of delegation
14. Code of conduct for employees

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Last updated: 10 June 2024

Show updates to this content

Updated DMCS agreement added to the website.

Remuneration and Nomination Committee terms of reference is now Appendix 10.

National Lottery Committee terms of reference is now Appendix 11.