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

21 June 2023 - Show updates to this content

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Contents

1. Corporate Governance Framework
2. Appendix 1 – DCMS Management Agreement
3. Appendix 2 – Rules for the conduct of business
4. Appendix 3 – Anti-fraud and corruption policy
5. Appendix 4 – Public interest disclosure 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 – Finance and Performance Committee (closed in October 2022)
12. Appendix 11 – Remuneration and Nomination Committee terms of reference
13. Appendix 12 – National Lottery Committee terms of reference
14. Appendix 13 – National Lottery Competition Committee terms of reference
15. Code of conduct for employees

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Last updated: 21 June 2023

Show updates to this content

Various updates made to Appendix 6 including the addition of 'Delegations - Licensing: Single-machine supply and maintenance permit applications'.