Board and ExCo Expenses

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Staff or non-executives who incur expenses whilst undertaking FRC business will be reimbursed by the FRC in accordance with the FRC Travel and Expenses Policy.

Staff or non-executives who incur expenses whilst undertaking FRC business will be reimbursed by the FRC in accordance with the FRC Travel and Expenses Policy.

Expense claims from Board Directors are approved by the Company Secretary. Board Director and Executive Committee expenses claims are reviewed quarterly by the People Committee and published on this page.

2024
Name ExCo and NED Expenses Q3 2024
Publication date 16 April 2025
Format PDF, 1.3 MB
Name ExCo and NED Expenses Q2 2024
Publication date 16 December 2024
Type Minutes
Format PDF, 216.2 KB
Name ExCo and NED Expenses Q1 2024
Publication date 21 October 2024
Format PDF, 1.7 MB
2023
Name ExCo and NED Expenses Q4 2023/24
Publication date 8 October 2024
Format PDF, 152.8 KB
Name ExCo and NED Expenses Q3 2023
Publication date 2 April 2024
Format PDF, 1.6 MB
Name ExCo and NED Expenses Q2 2023
Publication date 11 December 2023
Format PDF, 231.0 KB
Name ExCo and NED Expenses Q1 2023
Publication date 25 September 2023
Format PDF, 230.1 KB