Governance, Risk, and Compliance (GRC) Excellence

4-Day Programme (Daily Schedule: 8:30 – 10:30, 10:46 – 12:45, 1:46 – 3:46)

£800.00

Day 1 – Foundations of Governance and Trusteeship

Introduction to Governance Principles

  • Core duties of trustees in churches/charities

  • Distinguishing governance from management

  • Legal and fiduciary responsibilities

Effective Board Structures

  • Role of boards, committees, and leadership teams

  • Ensuring accountability and decision-making clarity

  • Conflict of interest policies

Applied Learning

  • Case study: trustee failures and lessons learned

  • Group exercise: designing a governance framework

 

Day 2 – Governance Frameworks and Accountability

Governance Systems and Frameworks

  • Good governance codes and standards

  • Role separation between trustees, administrators, and managers

  • Building transparency and credibility

Accountability in Practice

  • Internal reporting mechanisms

  • Oversight of financial, operational, and strategic decisions

  • Engaging stakeholders effectively

Case Studies and Group Work

  • Example of effective governance in charities

  • Role-play: handling governance breakdowns

  • Peer discussion on accountability challenges

 

Day 3 – Risk Management and Compliance

Risk Identification and Assessment

  • Types of risks: financial, legal, operational, reputational

  • Tools and techniques for risk analysis

  • Creating a risk register

Regulatory and Compliance Practices

  • Charity Commission requirements

  • HMRC reporting duties

  • Safeguarding and data protection obligations

Scenario Applications

  • Case study: charity compliance failures

  • Group exercise: drafting a compliance checklist

  • Simulation: responding to a risk incident

 

Day 4 – Audits, Future Governance & Digital Compliance

Audits and Independent Reviews

  • Preparing for audits and inspections

  • Internal vs. external audits

  • Continuous improvement from audit findings

Future Governance and Technology

  • Anticipating new regulatory changes

  • Role of digital reporting and monitoring tools

  • Cybersecurity as a governance issue

Practical Future-Readiness

  • Group activity: designing a governance improvement plan

  • Simulation: trustee board in a digital-first environment

  • Reflection on evolving trustee roles in the modern era