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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
17 June 2024 - Changes

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  1. Contents
  2. Appendix 9 – Audit and Risk Committee terms of reference
  3. 7 - Reporting

7 - Reporting

7.1. The Audit and Risk Committee (ARC) will provide an assurance report to the Board of Commissioners (the Board) after each meeting, which will outline matters considered by the Committee and summarise the degree of assurance to be taken. The Report may set out any recommendations and actions to be taken.

7.2. The minutes of the ARC will be made available to all Commissioners and the Accounting Officer.

7.3. The ARC will provide an annual written report to the Board. This should summarise the ARC's work for the past year and present the Committee's opinion. This report will also cover the Committee's view of its own effectiveness, including any advice on ways in which it considers it needs to be strengthened or developed.

7.4. The ARC’s activities will be reported in time to be included in the annual report and accounts, in particular a summary of the ARC’s conclusions from work undertaken in the relevant financial year will be included in the Governance Statement.

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