Last updated 27 February 2026

The Board of Directors of EMV Capital plc is responsible for the governance of the Company, being the systems and procedures by which the Company is directed and controlled. High standards of corporate governance are a key priority of the Board, and the Directors believe that they govern the Company in the best interests of the shareholders.

The Board’s view continues to be that sound governance is an essential element of a well-run business and is the responsibility of all. The Company follows the corporate governance code published by the Quoted Companies Alliance (QCA) (the “QCA Code”) as the benchmark for governance matters.

The posts of Chairman and Chief Executive Officer are held by different Directors. The Board is balanced by there being an appropriate number of non-executives with at least two of the Directors at all times during the year being non-executive directors. The Board meets regularly throughout the year, quarterly for major milestones and KPI reviews, and more frequently for ongoing business matters and investment decisions. Arrangements are made to enable information in a form and of a quality to be supplied to Directors on a timely basis to enable them to discharge their duties. Additionally, special meetings take place or other arrangements are made when Board decisions are required in advance of regular meetings. Certain matters are reserved for consideration by the Board (with other matters delegated to Board committees). The Board is responsible for leading and controlling the Group and in particular, setting the Group’s strategy, its investment policy and approving its budget and major items of expenditure, acquisitions and disposals.

The Board has a procedure through which the Directors are able to take independent advice in the furtherance of their responsibilities. The Directors have access to the advice and services of the General Counsel and Company Secretary.

Board Committees

The Board has delegated certain of its functions and responsibilities to the following committees:

  • Audit & Risk Committee
    The Audit & Risk Committee is chaired by Dr Jonathan Robinson, with Dr Charles Spicer as its other member. The Audit & Risk committee has responsibility, as stated in its terms of reference, for considering all matters relating to financial controls, reporting and external audits, the scope and results of the audits, the independence and objectivity of the auditors and keeping under review the effectiveness of the Group’s internal controls and risk management. The committee monitors the scope, results and cost-effectiveness of the audit. It has unrestricted access to the Group’s auditors. In certain circumstances, it is permitted by the Board for the auditors to supply non-audit services (in the provision of tax advice, or non-specific projects where they can add value). The committee has approved and monitored the application of this policy in order to safeguard auditor objectivity and independence.
  • Remuneration Committee
    The Remuneration committee is chaired by Dr Jonathan Robinson, with Dr Charles Spicer as its other member. The committee meets at least twice a year. The Remuneration Committee has responsibility, as stated in its terms of reference, for making recommendations to the Board on the Company’s policy for remuneration of senior executives, reviewing the performance of executive Directors and senior management and for determining, within agreed terms of reference, specific remuneration packages for each of the executive Directors and members of senior management, including pension rights, any compensation payments and the implementation and operation operation of executive incentive schemes. The committee administers the Company’s share option scheme and approves grants under the scheme. The Chair and the executive Directors are responsible for setting the level of non-executive remuneration
  • Nominations Committee
    The Nominations Committee is chaired by Dr Charles Spicer, with Dr Jonathan Robinson and Dr Ilian Iliev as its other members.
    The Committee meets at least once a year. The Nominations Committee has responsibility, as stated in its terms of reference, for identifying and nominating, for the approval of the Board, candidates to fill Group Board vacancies as and when they arise, save those appointments as Chair or Chief Executive are matters for the full Board. The Committee is responsible for all senior appointments that are made within the Group.

Principles and Approach

The corporate governance framework which EMV Capital plc has set out, including board leadership and effectiveness, remuneration and internal control, is based upon practices which the Board believes are proportionate to the risks inherent to the size and complexity of EMV Capital’s operations. The Board has adopted the principles of the QCA Code, which is the standard deemed appropriate by independent bodies for small and mid-size quoted companies in the UK. The extent of compliance with the ten principles that comprise the QCA Code, together with an explanation of any areas of non-compliance, and any steps taken or intended to move towards full compliance are set out below:

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