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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