Policy
Corporate Governance Framework
Our corporate governance framework sets out the necessary responsibilities and procedures that guarantee we operate properly.
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Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Next section
Appendix 9 – Audit and Risk Committee terms of reference Previous section
Appendix 8 – Code of conduct for Commissioners Next section
Appendix 10 – Finance and Performance Committee terms of reference Previous section
Appendix 9 – Audit and Risk Committee terms of reference Next section
Appendix 11 – Remuneration and Nomination Committee terms of reference Previous section
Appendix 10 – Finance and Performance Committee terms of reference Next section
Appendix 12 – National Lottery Committee terms of reference Previous section
Appendix 11 – Remuneration and Nomination Committee terms of reference Next section
Appendix 13 – National Lottery Competition Committee terms of reference Previous section
Appendix 12 – National Lottery Committee terms of reference Next section
Code of conduct for employees Previous section
Appendix 13 – National Lottery Competition Committee terms of reference Next section
Previous section
Code of conduct for employees Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Next section
Appendix 9 – Audit and Risk Committee terms of reference Previous section
Appendix 8 – Code of conduct for Commissioners Next section
Appendix 10 – Finance and Performance Committee terms of reference Previous section
Appendix 9 – Audit and Risk Committee terms of reference Next section
Appendix 11 – Remuneration and Nomination Committee terms of reference Previous section
Appendix 10 – Finance and Performance Committee terms of reference Next section
Appendix 12 – National Lottery Committee terms of reference Previous section
Appendix 11 – Remuneration and Nomination Committee terms of reference Next section
Appendix 13 – National Lottery Competition Committee terms of reference Previous section
Appendix 12 – National Lottery Committee terms of reference Next section
Code of conduct for employees Previous section
Appendix 13 – National Lottery Competition Committee terms of reference Next section
Previous section
Code of conduct for employees Next section
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Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Next section
Appendix 9 – Audit and Risk Committee terms of reference Previous section
Appendix 8 – Code of conduct for Commissioners Next section
Appendix 10 – Finance and Performance Committee terms of reference Previous section
Appendix 9 – Audit and Risk Committee terms of reference Next section
Appendix 11 – Remuneration and Nomination Committee terms of reference Previous section
Appendix 10 – Finance and Performance Committee terms of reference Next section
Appendix 12 – National Lottery Committee terms of reference Previous section
Appendix 11 – Remuneration and Nomination Committee terms of reference Next section
Appendix 13 – National Lottery Competition Committee terms of reference Previous section
Appendix 12 – National Lottery Committee terms of reference Next section
Code of conduct for employees Previous section
Appendix 13 – National Lottery Competition Committee terms of reference Next section
Previous section
Code of conduct for employees Next section
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Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Next section
Appendix 9 – Audit and Risk Committee terms of reference Previous section
Appendix 8 – Code of conduct for Commissioners Next section
Appendix 10 – Finance and Performance Committee terms of reference Previous section
Appendix 9 – Audit and Risk Committee terms of reference Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Next section
Appendix 9 – Audit and Risk Committee terms of reference Previous section
Appendix 8 – Code of conduct for Commissioners Next section
Appendix 10 – Finance and Performance Committee terms of reference Previous section
Appendix 9 – Audit and Risk Committee terms of reference Next section
Appendix 11 – Remuneration and Nomination Committee terms of reference Previous section
Appendix 10 – Finance and Performance Committee terms of reference Next section
Appendix 12 – National Lottery Committee terms of reference Previous section
Appendix 11 – Remuneration and Nomination Committee terms of reference Previous section
Contents page Next section
Appendix 1 – DCMS Management Agreement Previous section
Corporate Governance Framework Next section
Appendix 2 – Rules for the conduct of business Previous section
Appendix 1 – DCMS Management Agreement Next section
Appendix 3 – Anti-fraud and corruption policy Previous section
Appendix 2 – Rules for the conduct of business Next section
Appendix 4 – Public interest disclosure policy Previous section
Appendix 3 – Anti-fraud and corruption policy Next section
Appendix 5 – Complaints policy Previous section
Appendix 4 – Public interest disclosure policy Next section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Previous section
Appendix 5 – Complaints policy Next section
Appendix 7 – Financial regulations and delegations Previous section
Appendix 6 – Delegation of licensing and regulatory decisions in respect of gambling Next section
Appendix 8 – Code of conduct for Commissioners Previous section
Appendix 7 – Financial regulations and delegations Next section
Appendix 9 – Audit and Risk Committee terms of reference Previous section
Appendix 8 – Code of conduct for Commissioners Next section
Appendix 10 – Finance and Performance Committee terms of reference Previous section
Appendix 9 – Audit and Risk Committee terms of reference Next section
Appendix 11 – Remuneration and Nomination Committee terms of reference Previous section
Appendix 10 – Finance and Performance Committee terms of reference Next section
Appendix 12 – National Lottery Committee terms of reference Previous section
Appendix 11 – Remuneration and Nomination Committee terms of reference Next section
Appendix 13 – National Lottery Competition Committee terms of reference Previous section
Appendix 12 – National Lottery Committee terms of reference Next section
Code of conduct for employees Previous section
Appendix 13 – National Lottery Competition Committee terms of reference Next section
Previous section
Code of conduct for employees
Last updated: 1 December 2023
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