Regulator of the National Lottery

Copies of the Agenda and Minutes of meetings of the Risk Committee and Finance Committee held in 2021 and 2022 to date, the Corporate Governance Assurance Agreement between the Office of the Regulator of the National Lottery and DPER, Risk Management Policy, Risk Register reviewed by the Regulator, 2021 annual review of the effectiveness of internal controls, Internal audits completed in 2021 by the ORNL's appointed internal auditors.