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TS-BGS-18 Trust & Stewardship Board Governance & Strategy CORE Compliance v2.9.7

Stakeholders supported to influence major changes

Assesses whether the organization actively supports stakeholders to influence major decisions and changes through structured, inclusive consultation and participation. This aligns with UK governance expectations (e.g., Charity Commission CC3, UK Corporate Governance Code Provision 5) and sector standards. For this criterion, ‘major change’ is defined by a Board-approved threshold (reviewed annually) and includes: changes to mission/strategy; service closures/launches; location moves; restructures/redundancies; policy shifts affecting rights/access; data processing changes of high risk (requiring DPIA); mergers/partnerships; governance changes (reserved matters); and financial triggers (e.g., unbudgeted capital spend >£25k or >5% of annual expenditure, whichever is lower). In emergencies requiring immediate action, a ‘rapid consultation’ or retrospective review within 30 days is expected.

Compliance 5
  • Legal Consultation Trigger Matrix (mandatory vs discretionary)
    Compliance Essential
  • Participation Safeguarding Protocol (trauma-informed)
    Safeguarding Essential
  • Conflict-of-interest policy for representatives
    Governance Important
  • Accessibility & inclusion measures (Equality Act compliant)
    Inclusion Essential
  • EqIA and DPIA where relevant
    Compliance Essential
Good 8
  • Documented ‘Major Change Engagement Procedure’ with Board-approved triggers
    Documentation Essential
  • Stakeholder Map & Engagement Plan (representation rules)
    Process Essential
  • ‘Reserved Matters’ consultation gateway (advisory input before decision)
    Governance Essential
  • Evidence of stakeholder input influencing decisions (SIS)
    Governance Essential
  • ‘Pause-and-Review Trigger’ for dissent/risk
    Governance Essential
  • Adherence to Gunning Principles
    Governance High
  • Transparent communication (You Said-We Did)
    Transparency High
  • Compensation/expenses for participants
    Inclusion Medium
Better 3
  • Multiple engagement methods
    Stakeholder Engagement Medium
  • Focus on marginalized groups
    Inclusion High
  • Joint decision-making structures
    Collaboration High
Best 1
  • Deliberative methods with independent facilitation
    Stakeholder Engagement High

Discussion (1)

Administrator 2026-03-07 11:07:43.976298

📋 **Version updated: 1.0.0 → 2.9.7** **Changes:** Updated islamic_references from mizan-297.json

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