The Board maintains full control and direction over appropriate strategic, financial, organisational and compliance issues. The Company’s organisational structure has clearly defined lines of authority, responsibility and accountability, which are reviewed regularly. The annual budget and forecasts are reviewed by the Board prior to approval being given. This includes the identification and assessment of the business risks inherent in the Group and the online financial trading industry as a whole, along with associated financial and regulatory risks. At least annually, and on other occasions as necessary, the Company’s senior executives are invited to attend meetings of the Board in order to present and discuss various matters relating to their functions and areas of responsibilities.
The Company is listed on the premium listing segment of the Official List, and therefore it is required to comply with corporate governance policies and practices consistent with the UK Corporate Governance Code. The Company does, and will, comply with the recommendations of the UK Corporate Governance Code.
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