Policy Vault
Browse and manage the pro-forma policies required for grant compliance.
Anti-Money Laundering Policy
Ethical obligations to track money laundering (Regulations 2017). Must have risk assessment, train...
Conflict of Interest Policy
Governance best practice. Documented set of SOPs. Implement as a policy. Disclose all interests...
Data Protection Policy
Handling of GDPR and legal obligations and personal data. The process for managing personal...
Internal Financial Controls Policy
Company law requirement. Directive duty to maintain good books and sound financial...
RIDDOR Reporting Policy
Health and Safety at Work requirements. Reporting of Injuries, Diseases and Dangerous...
Safeguarding Policy
Best practice, specific requirements. CQC working with adults and adults need safeguard...
Travel and Expenses Policy
Clear expenses policy required. Must include: what can be claimed, rates, authorization, receipts...
Volunteer Recruitment and Selection Policy
Best practice safeguarding elements. To safeguarding new volunteer process set in CMS 2...
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