Governance Documents

Governance Documents

Standing Orders (pdf, Word)
Financial Regulations (pdf, Word)
Statement of Internal Control (pdf, Word)
Internal Control Checklist (pdf, Word)
Risk Register (pdf, Word)
IT & Data Policy (pdf, Word)
GDPR Privacy Notice (pdf, Word)
ICO Data Protection Registration Document (pdf)
FOI Policy (pdf, Word)
FOI Publication Scheme (pdf, Word)
ICO FOI Model Publication Scheme (pdf, Word)