Corporate Governance Disclosure Checklist (For periods commencing on or after 1 January 2021)
This checklist produced by Deloitte (UK) sets out the key disclosure requirements under the Listing Rules, the Disclosure Guidelines and Transparency Rules on audit committees and corporate governance statements, the 2018 UK Corporate Governance Code, the Guidance on Risk Management and Internal Control and Related Financial and Business Reporting, the 2016 version of the Guidance on Audit Committees, the 2018 version of the Guidance on Board Effectiveness and the Statutory Audit Services for Large Companies Market Investigation (Mandatory Use of Competitive Tender Processes and Audit Committee Responsibilities) Order 2014. The checklist was updated to reflect some changes in the scope of certain requirements after IP completion day (defined as 31 December 2020 at 11.00pm UK time) as a result of the UK’s withdrawal from the EU.
