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Policy

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 9 – Audit and Risk Committee terms of reference
  3. Attendance at meetings

Attendance at meetings

20. Meetings of the Audit and Risk Committee will normally be attended by:

  • the Accounting Officer
  • the Chief Operating Officer
  • the Chief Finance Officer
  • the Head of Finance
  • the Head of Governance
  • a representative of Internal Audit (or equivalent)
  • a representative of External Audit
  • a representative of the National Audit Office

21. The Audit and Risk Committee may ask any other employees of the Commission to attend meetings to assist with discussions on any particular matter.

22. The Audit and Risk Committee may ask any or all of those who normally attend, but who are not members, to withdraw.

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