Dear Helen,

Please find the document list for your Governance Code Resource Pack below. To open a document, simply click on the document name and save/download to your desktop or USB in the normal way. We will send an email confirmation when the full list of documents has been uploaded.

Governance Code Resource Pack Documents

• Governance Handbook
• Action Plan
• Appraisal Form
• Board Induction Checklist
• Board Meetings Code of Practice
• Business Code of Conduct
• Business Model Idea Board
• Business Plan
• Cash Flow
• Client Complaint Form
• Company Director Declaration of Understanding Form
• Company Income and Expenditure Internal Controls
• Compliance Statement
• Confidentiality Policy
• Conflict of Interest and Conflict of Loyalty Procedure
• Data Protection Policy
• Equal Opportunities Policy
• Feedback Form
• Fixed Assets Internal Controls Checklist
• Garda Vetting
• Governance Internal Controls Checklist
• Health & Safety Policy
• Human Resources and Payroll Internal Controls
• Information Technology Internal Controls Checklist
• Management Report
• Marketing Campaign Action Plan
• Monthly Employee Timesheet
• Operational Plan
• Reporting Internal Controls
• Risk Register
• Safeguarding of Children and Vulnerable Persons Protection Policy
• Sample Employee Fixed Term Contract
• Strategic Plan
• Volunteer and Work Placement Management Policy