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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 7 – Financial regulations and delegations
  3. Financial reporting

Financial reporting

12. The Board shall approve the Annual Financial Statements for signing by the Chief Executive.

13. The Board shall receive regular summary reports on the finances of the organisation.

14. Executive Group shall regularly receive and review the management accounts.

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