Transparency – Policies and Procedures

Financial Accounts

• Notice of Public Rights
• Expenditure over £500
• Internal Audit Report
• Notice of Conclusion of Audit
• Annual Return Section 1,2 & 3
• Financial Regulations
• Budget
• Reserves
• Co-option Policy

General Policies

• Accessibility Statement
• Climate Change and Biodiversity Policy
• Freedom of information policy / Publication scheme
• Media policy
• Retention of documents policy
• Unreasonable complaint behaviour policy
• Business Continuity Plan
• IT Policy

Data Policies

• Privacy Policies, GDPR and Data Protection

Statutory Documents

• Protocol of recording at meetings
• Standing orders
• Code of conduct
• Complaints Procedure