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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
27 February 2023 - Changes

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  1. Contents
  2. Appendix 12 – National Lottery Committee terms of reference
  3. Reporting

Reporting

24. The NLC Chair will report on matters considered by the National Lottery Committee at each of its meetings at the next meeting of the Board.

25. The Board and Chief Executive shall be provided with minutes of the National Lottery Committee’s proceedings after each meeting.

26. The National Lottery Committee will make a written report at least annually on its activities to the Board and will provide an assurance report to Board post every meeting/s to align with the meeting cycle of the Board. The Commission’s regulation of the National Lottery will be reported in the Commission’s Annual Report.

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Delegation of functions under the National Lottery etc Act 1993 (as amended)
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