Policy Register & Review

ID

POLICY

version

adopted

last review

authority

initial

01

Accessibility

02

May20

May21

chairman

02

Code of conduct

01

June18

May2`

chairman

03

Complaints Procedure

01

June18

May21

chairman

04

Creating Policies

01

May20

May21

chairman

05

Data Protection Policy

03

June18

May21

chairman

06

Document Retention Policy

02

May20

May21

chairman

07

Electronic Communications Policy

03

June19

May21

chairman

08

Equality Policy

01

June18

May21

chairman

09

Expenses Policy

01

June18

May21

chairman

10

Financial Regulations

02

June18

May21

chairman

11

Freedom of Information Policy

01

June18

May21

chairman

12

Grant Awarding Policy

02

June18

May21

chairman

13

Grievance & Disciplinary Policy

02

June18

May21

chairman

14

Health & Safety Policy

04

June18

May21

chairman

15

Personnel. Committee TOR

01

June18

May21

chairman

16

Planning Response Policy

02

June18

May21

chairman

17

Publication Policy

01

June18

May21

chairman

18

Rapid Response Protocol

01

June18

May21

chairman

19

Risk Assessment Policy

02

June18

May21

chairman

20

Risk Management Policy

02

June18

May21

chairman

21

Standing Orders

02

June18

May21

chairman

22

Subject Access Request Policy

01

May20

May21

chairman

Governance & Accountability Regulations

Mar18

June18

May21

JPAG

Accounts & Audit Regulations 2015

2015

June18

May21

HMG

04 Creating Policies Policy

05 Data Protection Policy

06 Document Retention Policy

07 Electronic Communications Policy

08 Equality Policy

09 Expenses Policy

15 Personnel Committee TOR

19 Risk Assessment Policy

20 Risk Management Policy

21 Standing Orders

22 Subject Access Request Policy

Accounts & Audit Regulations 2015

Government Statute

Governance & Accountability Regulations

Joint Panel on Accountability & Governance

02 Code of Conduct

11 Freedom of Information Policy

13 Grievance & Disciplinary Policy

14 Health & Safety Policy

16 Planning Response Policy

17 Publication Policy

18 Rapid Response Protocol

12 Grant Awarding Policy

10 Financial Regulations

01 Accessibility Policy

03 Complaints Procedure

POLICY REVIEW 2021

Policy Register & Review 2021