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.
| Name | ExCo and NED Expenses Q1 2025 |
|---|---|
| Publication date | 4 November 2025 |
| Format | PDF, 467.5 KB |
| Name | ExCo and NED Expenses Q4 2024/25 |
| Publication date | 30 April 2025 |
| Format | PDF, 96.7 KB |
| 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 |
| Format | PDF, 216.2 KB |