Complete your checklists on screen.
Six governance tools from the toolkit, built to fill in here rather than download. Work through them, see where you stand, and use them to build your own evidence base. Nothing to print, nothing to email.
Executive Onboarding Knowledge Checklist
For onboarding any new executive, director or senior manager covered by the ODSE framework. Ensures everyone joining the leadership team has the knowledge to meet their governance obligations from day one.
Board Governance Health Check
An annual board self-assessment, completed by each member individually and anonymously, then collated by the chair and discussed at a board effectiveness session. Rate each 1–5.
Conflicts of Interest Register
A live register of all actual, potential and perceived conflicts for every board member and ODSE-covered executive. Reviewed at every board meeting. Recommended internal control: update the register promptly following any change, with a five-working-day target.
Entries save automatically in this browserAgent Fee & Player Recruitment Compliance
A per-transaction compliance checklist completed for every player deal involving an agent or intermediary. The file must be created contemporaneously, not reconstructed after the fact.
Entries save automatically in this browserFan Engagement Compliance Checklist
An annual check of compliance with statutory fan engagement obligations. Completed by the regulatory lead and presented to the board each year.
Annual Governance Calendar
A rolling twelve-month calendar of every recurring governance and compliance obligation. Adapt to your financial year and board schedule; review at the start of each quarter.
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