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
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Legal Consultation Trigger Matrix (mandatory vs discretionary)Compliance Essential
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Participation Safeguarding Protocol (trauma-informed)Safeguarding Essential
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Conflict-of-interest policy for representativesGovernance Important
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Accessibility & inclusion measures (Equality Act compliant)Inclusion Essential
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EqIA and DPIA where relevantCompliance Essential
Good 8
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Documented ‘Major Change Engagement Procedure’ with Board-approved triggersDocumentation Essential
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Stakeholder Map & Engagement Plan (representation rules)Process Essential
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‘Reserved Matters’ consultation gateway (advisory input before decision)Governance Essential
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Evidence of stakeholder input influencing decisions (SIS)Governance Essential
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‘Pause-and-Review Trigger’ for dissent/riskGovernance Essential
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Adherence to Gunning PrinciplesGovernance High
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Transparent communication (You Said-We Did)Transparency High
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Compensation/expenses for participantsInclusion Medium
Better 3
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Multiple engagement methodsStakeholder Engagement Medium
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Focus on marginalized groupsInclusion High
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Joint decision-making structuresCollaboration High
Best 1
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Deliberative methods with independent facilitationStakeholder Engagement High
Related Criteria
Discussion (1)
📋 **Version updated: 1.0.0 → 2.9.7** **Changes:** Updated islamic_references from mizan-297.json
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