Policy Vault

Browse and manage the pro-forma policies required for grant compliance.

Volunteer Recruitment and Selection Policy

BEST PRACTICE • SAFEGUARDING REQUIREMENT

Best practice safeguarding elements. To safeguarding new volunteer process set in CMS 2...

CREATE POLICY

Internal Financial Controls Policy

COMPANY LAW REQUIREMENT

Company law requirement. Directive duty to maintain good books and sound financial...

CREATE POLICY

Travel and Expenses Policy

STAFF HIRING

Clear expenses policy required. Must include: what can be claimed, rates, authorization, receipts...

CREATE POLICY

Anti-Money Laundering Policy

INCREMENTAL

Ethical obligations to track money laundering (Regulations 2017). Must have risk assessment, train...

CREATE POLICY

Conflict of Interest Policy

GOVERNANCE BEST

Governance best practice. Documented set of SOPs. Implement as a policy. Disclose all interests...

CREATE POLICY

Safeguarding Policy

SAFEGUARDING REQUIREMENT

Best practice, specific requirements. CQC working with adults and adults need safeguard...

CREATE POLICY

RIDDOR Reporting Policy

HSE

Health and Safety at Work requirements. Reporting of Injuries, Diseases and Dangerous...

CREATE POLICY

Data Protection Policy

GDPR

Handling of GDPR and legal obligations and personal data. The process for managing personal...

CREATE POLICY