Cookies on the Gambling Commission website

The Gambling Commission website uses cookies to make the site work better for you. Some of these cookies are essential to how the site functions and others are optional. Optional cookies help us remember your settings, measure your use of the site and personalise how we communicate with you. Any data collected is anonymised and we do not set optional cookies unless you consent.

Set cookie preferences

You've accepted all cookies. You can change your cookie settings at any time.

Skip to main content
  1. Home
  2. About us
  3. Corporate Governance Framework

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
24 May 2023 - Changes

Document actions
Print or save

  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.

Previous section
Meetings Next section
Reporting
Is this page useful?
Back to top